Riskpilot← Back to searchSign inGet full accessSKANDINAVISK SR ApS
APSActiveCVR 34620628Ny Vestergade 7B, 1.Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201220 employeeswww.skandinavisk.com
Revenue 2024
DKK 10,7M
-11% vs 2023
EBITDA margin
24.4%
+36% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
DKK 841K
+1269% vs 2023
| Revenue | DKK 10,7M | -11% |
| EBITDA | DKK 2,6M | +36% |
| Net profit | DKK 841K | +1269% |
| Total assets | DKK 31,2M | +21% |
| Equity | DKK 12,1M | +54% |
| Employees | 20 | — |
Legal name
SKANDINAVISK SR ApS
CVR number
34620628
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23. juli 2012
Share capital
DKK 134.940
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med fremstilling, design og handel med livsstil produkter og engagement indenfor medie branchen, samt i sin virksomhed og drift at have væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Direktionen skal i sin beslutningsproces tage højde for indvirkning af enhver beslutning på:
i. Selskabets medarbejdere og leverandører,
ii. Selskabets kunders interesser som målgruppe i forhold til Selskabets formål med hensyn til af have en væsentlig positiv påvirkning på samfundet og miljøet,
iii. de lokalsamfund og samfund i øvrigt, hvor Selskabet og dets leverandører driver virksomhed, det lokale og globale miljø samt
iv. Selskabets kortsigtede såvel som langsigtede interesser
Address
Ny Vestergade 7B, 1.
Phone
+4531640450
Email
Hej@skandinavisk.com
Website
www.skandinavisk.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -384 | 687 | 1.562 | 3.452 | 29.222 | 36.981 | 40.675 | 11.201 | 14.960 | 12.983 | 12.049 | 10.737 |
| Staff expenses | -0 | -106 | -565 | -1.968 | -4.206 | -6.057 | -7.062 | -8.931 | -10.399 | -10.706 | -10.123 | -8.113 |
| EBITDA | -384 | 581 | 997 | 1.485 | 2.769 | 2.249 | 2.001 | 2.270 | 4.561 | 2.277 | 1.926 | 2.624 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -66 | -94 | -147 | -164 | -249 | -603 | -580 | -358 |
| EBIT | -384 | 581 | 997 | 1.472 | 2.703 | 2.155 | 1.854 | 2.106 | 4.312 | 1.673 | 1.347 | 2.266 |
| Net financials | -8 | -19 | -151 | -274 | -518 | -613 | -377 | -703 | -353 | -856 | -1.253 | -1.149 |
| Profit before tax | -392 | 563 | 845 | 1.199 | 2.185 | 1.542 | 1.477 | 1.403 | 3.959 | 817 | 93 | 1.117 |
| Tax | -95 | 140 | 210 | 293 | 538 | 338 | 327 | 292 | 837 | 236 | 32 | 276 |
| Net profit | -297 | 422 | 635 | 905 | 1.647 | 1.204 | 1.151 | 1.111 | 3.122 | 581 | 61 | 841 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 554 | 1.399 | 4.079 | 6.940 | 13.255 | 17.169 | 19.955 | 20.461 | 23.767 | 29.913 | 25.743 | 31.228 |
| Equity | 33 | 526 | 1.161 | 2.066 | 3.600 | 4.629 | 5.651 | 6.612 | 9.235 | 7.816 | 7.877 | 12.118 |
| Long-term debt | 0 | 0 | 0 | 1.000 | 1.879 | 1.248 | 3.768 | 3.496 | 4.210 | 2.649 | 2.608 | 5.160 |
| Short-term debt | 521 | 873 | 2.918 | 3.868 | 7.774 | 11.289 | 10.535 | 10.353 | 10.235 | 19.221 | 15.086 | 13.822 |
| Total debt | 521 | 873 | 2.918 | 4.868 | 9.653 | 12.537 | 14.303 | 13.849 | 14.445 | 21.870 | 17.694 | 18.982 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20132024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20132024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20132024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20132024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20132024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-23 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE RUSSELL HOLDING COMPANY ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 15.0% | 10.0% | 2024 | |
Maxben Invest ApS | Company | 10.0% | 0.0% | 2024 |
SKANDINAVISK SR ApS | Company | 66.7% | 66.7% | 2012 |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
Line Krüger ApS | Company | 10.0% | 5.0% | 2019 |
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THE RUSSELL HOLDING COMPANY ApS
SKANDINAVISK SR ApS Board members of SKANDINAVISK SR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shaun Herbert Russell | Chief Executive Officer | 0 companies |