Riskpilot← Back to searchSign inGet full accessSERGEL A/S
A/SActiveCVR 35481036Holmbladsgade 70, st.Activities of collection agencies and credit bureaus · NACE 8291Est. 201323 employeeswww.sergel.dk
Revenue 2024
DKK 28,2M
-5% vs 2023
EBITDA margin
33.7%
-19% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
DKK 9,4M
-20% vs 2023
| Revenue | DKK 28,2M | -5% |
| EBITDA | DKK 9,5M | -19% |
| Net profit | DKK 9,4M | -20% |
| Total assets | DKK 53,8M | -7% |
| Equity | DKK 46,1M | -4% |
| Employees | 23 | — |
Legal name
SERGEL A/S
CVR number
35481036
Legal form
Aktieselskab
NACE code
8291 · Activities of collection agencies and credit bureaus
Founded
25. september 2013
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er kreditvurderings- og inkassovirksomhed samt anden virksomhed, der står i forbindelse hermed
Address
Holmbladsgade 70, st.
Phone
+4582337080
Email
sergel-dk@sergel.com
Website
www.sergel.dk
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 | 16.812 | 17.418 | 22.962 | 22.818 | 23.580 | 20.379 | 26.806 | 26.387 | 30.057 | 29.690 | 28.157 |
| Staff expenses | -13.989 | -16.003 | -17.914 | -18.508 | -19.090 | -19.560 | -18.322 | -16.585 | -16.608 | -17.924 | -18.668 |
| EBITDA | 2.823 | 1.415 | 5.049 | 4.310 | 4.490 | 819 | 8.484 | 9.802 | 13.449 | 11.766 | 9.489 |
| Depreciation & amort. | -0 | -0 | -0 | -43 | -154 | -154 | -154 | -154 | -111 | -0 | -0 |
| EBIT | 2.823 | 1.415 | 5.049 | 4.267 | 4.336 | 665 | 8.330 | 9.648 | 13.338 | 11.766 | 9.489 |
| Net financials | -50 | 23 | -6 | 172 | -30 | -132 | -214 | 90 | 745 | 3.313 | 2.656 |
| Profit before tax | 2.772 | 1.438 | 5.043 | 4.439 | 4.306 | 533 | 8.116 | 9.738 | 14.083 | 15.079 | 12.145 |
| Tax | 698 | 334 | 1.109 | 989 | 973 | 128 | 1.930 | 2.151 | 3.262 | 3.242 | 2.720 |
| Net profit | 2.075 | 1.104 | 3.933 | 3.450 | 3.333 | 405 | 6.186 | 7.587 | 10.821 | 11.837 | 9.425 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.496 | 23.227 | 19.504 | 21.269 | 27.443 | 23.468 | 34.125 | 35.846 | 46.798 | 57.727 | 53.752 |
| Equity | 2.575 | 3.679 | 7.612 | 8.012 | 11.345 | 11.750 | 17.936 | 25.525 | 36.346 | 48.183 | 46.108 |
| Long-term debt | 4.500 | 4.500 | 426 | 0 | 0 | 562 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.422 | 15.048 | 11.892 | 13.224 | 16.067 | 11.135 | 16.184 | 10.321 | 10.452 | 9.544 | 7.644 |
| Total debt | 14.922 | 19.548 | 11.892 | 13.224 | 16.067 | 11.697 | 16.184 | 10.321 | 10.452 | 9.544 | 7.644 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20142024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20142024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20142024
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20142024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20142024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 2013-09-25 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2019 | — | — |
KK Founder | Founder | 2013 | — | — |
KJ Management | Management | 2013 | — | — |
KJ Management | Management | 2014 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SERGEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Olav Ingebretsen | Management | 0 companies |
| Kenneth Kring | Founder | 0 companies |
| Karl Johan Magnus Bille | Management | 0 companies |
| Karl Johan Magnus Bille | Management | 0 companies |
| Karl Thomas Henry Löfkvist | Chief Executive Officer | 0 companies |
| Klaus Reimer-Petersen | Chief Executive Officer | 0 companies |
| Indra Maria Åsander | Chairman | 0 companies |
| Ewa Lilly Yvonne Glennow | Chairman | 0 companies |
| Joakim Rolf Sundström | Board of Directors | 0 companies |
| Peter Lönnquist | Board of Directors | 0 companies |
| Per Håkan Örtlund | Board of Directors | 0 companies |
| Isak Åsbrink | Board of Directors | 0 companies |
| Anette Linnéa Klingensjö | Board of Directors | 0 companies |