Riskpilot← Back to searchSign inGet full accessSIA Lunderskov A/S
A/SIn liquidationCVR 35037780Gl Lifstrupvej 3Sawmilling and planing of wood; processing and finishing of wood · NACE 1610Est. 20131 employees
Revenue 2020
DKK -430K
-18% vs 2019
EBITDA margin
143.3%
+13% vs 2019
Equity ratio
28.2%
Financial strength
Net profit 2020
DKK -648K
+33% vs 2019
| Revenue | DKK -430K | -18% |
| EBITDA | DKK -617K | +13% |
| Net profit | DKK -648K | +33% |
| Total assets | DKK 4M | -12% |
| Equity | DKK 1,1M | -37% |
| Employees | 1 | — |
Legal name
SIA Lunderskov A/S
CVR number
35037780
Legal form
Aktieselskab
NACE code
1610 · Sawmilling and planing of wood; processing and finishing of wood
Founded
7. februar 2013
Share capital
DKK 1.200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gl Lifstrupvej 3
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 997 | -905 | -480 | -526 | -430 |
| Staff expenses | -2.330 | -1.130 | -221 | -180 | -187 |
| EBITDA | -595 | -2.035 | -701 | -706 | -617 |
| Depreciation & amort. | -808 | -805 | -684 | -481 | -168 |
| EBIT | -1.402 | -2.839 | -1.385 | -1.188 | -785 |
| Net financials | -139 | -173 | -87 | -55 | -46 |
| Profit before tax | -1.542 | -3.013 | -1.472 | -1.242 | -831 |
| Tax | -348 | -709 | -327 | -274 | -183 |
| Net profit | -1.194 | -2.303 | -1.144 | -969 | -648 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 7.604 | 6.921 | 5.807 | 4.497 | 3.965 |
| Equity | 1.182 | -1.121 | 2.734 | 1.766 | 1.117 |
| Long-term debt | 1.090 | 730 | 357 | 13 | 0 |
| Short-term debt | 5.322 | 7.312 | 2.716 | 2.718 | 2.848 |
| Total debt | 6.412 | 8.042 | 3.073 | 2.731 | 2.848 |
EBITDA margin
-61704000.0%
This company
15.8%
Market median
-390531746% vs market
20162020
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20162020
Return on equity
-58.0%
This company
18.4%
Market median
-415% vs market
20162020
Net profit margin
-64835600.0%
This company
8.1%
Market median
-800439606% vs market
20162020
Asset turnover
-0.11×
This company
1.12×
Market median
-110% vs market
20162020
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PN Management | Management | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2014 – 2017 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of SIA Lunderskov A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Normann Petersen | Management | 0 companies |
| Flemming Haahr | Chairman | 0 companies |
| Ella Petersen | Chairman | 0 companies |
| Mike Sauerberg | Board of Directors | 0 companies |
| Peter Schmitz | Board of Directors | 0 companies |
| Henrik Palsgaard Pedersen | Board of Directors | 0 companies |