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APSActiveCVR 35409327Nørremarksvej 9Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 20133 employeeswww.sbt-consult.com
Revenue 2024
DKK 3,5M
+23% vs 2023
EBITDA margin
68.7%
+34% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
DKK 1,8M
+31% vs 2023
| Revenue | DKK 3,5M | +23% |
| EBITDA | DKK 2,4M | +34% |
| Net profit | DKK 1,8M | +31% |
| Total assets | DKK 9,6M | +30% |
| Equity | DKK 5,6M | +43% |
| Employees | 3 | — |
Legal name
SBT CONSULT ApS
CVR number
35409327
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
5. august 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er rådgivning og service
Address
Nørremarksvej 9
Phone
+4529426229
Email
steffen@sbt-consult.com
Website
www.sbt-consult.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 888 | 768 | 737 | 948 | 1.430 | 988 | 1.965 | 2.218 | 1.341 | 2.820 | 3.483 |
| Staff expenses | -787 | -538 | -692 | -792 | -793 | -777 | -784 | -801 | -965 | -1.034 | -1.089 |
| EBITDA | 101 | 230 | 46 | 156 | 637 | 211 | 1.181 | 1.418 | 376 | 1.787 | 2.394 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -6 | -13 | -34 | -40 | -18 | -82 |
| EBIT | 101 | 230 | 46 | 156 | 635 | 205 | 1.168 | 1.383 | 337 | 1.769 | 2.312 |
| Net financials | -3 | -1 | -3 | -0 | -1 | -4 | -60 | -24 | -32 | -5 | -12 |
| Profit before tax | 99 | 229 | 43 | 156 | 634 | 201 | 1.107 | 1.359 | 305 | 1.764 | 2.300 |
| Tax | 24 | 54 | 10 | 34 | 140 | 45 | 254 | 301 | 71 | 389 | 505 |
| Net profit | 74 | 175 | 33 | 122 | 494 | 156 | 853 | 1.058 | 234 | 1.375 | 1.795 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 222 | 455 | 525 | 1.039 | 1.393 | 1.269 | 3.663 | 3.387 | 4.000 | 7.412 | 9.620 |
| Equity | 154 | 329 | 362 | 381 | 769 | 817 | 1.559 | 2.504 | 2.623 | 3.881 | 5.554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 67 | 126 | 163 | 658 | 623 | 451 | 2.100 | 875 | 1.371 | 3.526 | 4.023 |
| Total debt | 67 | 126 | 163 | 658 | 623 | 451 | 2.100 | 875 | 1.371 | 3.526 | 4.023 |
EBITDA margin
68.7%
This company
15.8%
Market median
+335% vs market
20142024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20142024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20142024
Net profit margin
51.6%
This company
8.1%
Market median
+537% vs market
20142024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20142024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20142024
- 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 2013-08-05 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SBT CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Brejndahl | Founder | 0 companies |