Riskpilot← Back to searchSign inGet full accessSKS104 ApS
APSActiveCVR 34715890Lundsgårdsvej 5Other specialised construction activities n.e.c. · NACE 4399Est. 20126 employees
Revenue 2024
DKK 3,1M
-27% vs 2023
EBITDA margin
1.8%
-94% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
DKK -191K
-135% vs 2023
| Revenue | DKK 3,1M | -27% |
| EBITDA | DKK 54K | -94% |
| Net profit | DKK -191K | -135% |
| Total assets | DKK 2,7M | -12% |
| Equity | DKK 1,3M | -13% |
| Employees | 6 | — |
Legal name
SKS104 ApS
CVR number
34715890
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
4. oktober 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er entreprenør og hermed beslægtet virksomhed.
Address
Lundsgårdsvej 5
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 | 1.137 | 1.951 | 2.757 | 3.018 | 2.973 | 3.378 | 3.227 | 3.526 | 3.116 | 3.234 | 4.232 | 3.096 |
| Staff expenses | -795 | -868 | -1.299 | -1.615 | -2.342 | -2.045 | -2.033 | -2.490 | -2.322 | -2.487 | -3.262 | -3.042 |
| EBITDA | 342 | 1.083 | 1.458 | 1.402 | 630 | 1.333 | 1.194 | 1.036 | 794 | 256 | 970 | 54 |
| Depreciation & amort. | -240 | -374 | -680 | -1.156 | -1.026 | -872 | -849 | -520 | -686 | -457 | -283 | -272 |
| EBIT | 101 | 709 | 778 | 247 | -396 | 461 | 344 | 516 | 108 | -201 | 688 | -217 |
| Net financials | -168 | -191 | -230 | -241 | -144 | -160 | -141 | -87 | -81 | -52 | 13 | -26 |
| Profit before tax | -66 | 517 | 548 | 5 | -539 | 301 | 208 | 429 | 27 | -253 | 701 | -244 |
| Tax | -73 | 177 | 121 | 3 | -101 | 50 | 51 | 95 | 6 | -55 | 154 | -52 |
| Net profit | 6 | 340 | 427 | 2 | -438 | 251 | 158 | 334 | 21 | -198 | 546 | -191 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.059 | 3.614 | 7.590 | 8.482 | 7.263 | 6.418 | 5.513 | 4.431 | 3.980 | 2.447 | 3.006 | 2.660 |
| Equity | 86 | 427 | 854 | 856 | 418 | 669 | 827 | 1.161 | 1.181 | 983 | 1.530 | 1.338 |
| Long-term debt | 2.113 | 2.120 | 5.000 | 5.477 | 4.851 | 3.540 | 2.615 | 1.015 | 0 | 0 | 0 | 58 |
| Short-term debt | 860 | 997 | 1.528 | 1.929 | 1.875 | 1.947 | 1.797 | 2.000 | 2.533 | 1.275 | 1.290 | 1.110 |
| Total debt | 2.973 | 3.117 | 6.528 | 7.406 | 6.726 | 5.487 | 4.412 | 3.015 | 2.533 | 1.275 | 1.290 | 1.168 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20132024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20132024
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
20132024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20132024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20132024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 2012-10-04 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.H. HOLDING, SLAGELSE ApS | Company | 66.7% | 66.7% | 2012 |
| Individual | 20.0% | 20.0% | 2012 |
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No registered parent or subsidiaries
Board members of SKS104 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mølager West Jørgensen | Management | 0 companies |