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APSDissolvedCVR 36018054Fuglevangsvej 48Retail sale of other new goods · NACE 4778Est. 201413 employees
Revenue 2023
DKK 1,7M
+15% vs 2022
EBITDA margin
28.6%
+47% vs 2022
Equity ratio
57.5%
Financial strength
Net profit 2023
DKK 352K
+81% vs 2022
| Revenue | DKK 1,7M | +15% |
| EBITDA | DKK 492K | +47% |
| Net profit | DKK 352K | +81% |
| Total assets | DKK 2M | +17% |
| Equity | DKK 1,2M | +15% |
| Employees | 13 | — |
Legal name
SG HORSENS ApS
CVR number
36018054
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
24. juni 2014
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Fuglevangsvej 48
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460 | 1.282 | 1.336 | 1.522 | 1.477 | 906 | 1.266 | 1.495 | 1.489 | 1.720 |
| Staff expenses | -339 | -877 | -892 | -938 | -1.089 | -848 | -1.001 | -1.170 | -1.154 | -1.227 |
| EBITDA | 121 | 404 | 444 | 584 | 388 | 57 | 264 | 324 | 336 | 492 |
| Depreciation & amort. | -44 | -44 | -44 | -44 | -89 | -84 | -84 | -84 | -86 | -42 |
| EBIT | 77 | 360 | 400 | 540 | 298 | -26 | 181 | 240 | 250 | 451 |
| Net financials | -26 | -45 | -35 | -25 | -17 | -9 | -7 | -2 | -0 | 3 |
| Profit before tax | 50 | 315 | 365 | 515 | 282 | -36 | 174 | 239 | 250 | 453 |
| Tax | 14 | 74 | 81 | 114 | 63 | -7 | 38 | 54 | 55 | 101 |
| Net profit | 37 | 241 | 285 | 401 | 218 | -29 | 135 | 185 | 195 | 352 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.291 | 1.383 | 1.712 | 1.901 | 2.486 | 1.777 | 1.716 | 1.843 | 1.742 | 2.035 |
| Equity | 87 | 327 | 612 | 863 | 882 | 853 | 988 | 1.073 | 1.018 | 1.171 |
| Long-term debt | 544 | 418 | 263 | 116 | 0 | 0 | 4 | 3 | 2 | -4 |
| Short-term debt | 658 | 636 | 836 | 920 | 1.600 | 916 | 724 | 705 | 661 | 797 |
| Total debt | 1.202 | 1.053 | 1.098 | 1.036 | 1.600 | 916 | 724 | 705 | 661 | 797 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20142023
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20142023
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20142023
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
20142023
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20142023
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20142023
- 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 2014-06-24 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BBSK Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SG HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rødgaard-Pedersen | Management | 0 companies |