Riskpilot← Back to searchSign inGet full accessSKÅDE RESERVEDELE ApS
APSActiveCVR 36051698Jegstrupvej 64Repair and maintenance of motorcycles · NACE 9532Est. 20144 employees
Revenue 2024
DKK 5,5M
+50% vs 2023
EBITDA margin
71.2%
+62% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
DKK 3M
+67% vs 2023
| Revenue | DKK 5,5M | +50% |
| EBITDA | DKK 3,9M | +62% |
| Net profit | DKK 3M | +67% |
| Total assets | DKK 10,6M | +31% |
| Equity | DKK 9M | +32% |
| Employees | 4 | — |
Legal name
SKÅDE RESERVEDELE ApS
CVR number
36051698
Legal form
Anpartsselskab
NACE code
9532 · Repair and maintenance of motorcycles
Founded
16. juli 2014
Share capital
DKK 90.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af reservedele, samt enhver i forbindelse hermed stående virksomhed.
Address
Jegstrupvej 64
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.092 | 649 | 1.245 | 1.154 | 1.359 | 4.077 | 3.222 | 3.012 | 3.676 | 5.497 |
| Staff expenses | -202 | -163 | -327 | -584 | -656 | -759 | -936 | -1.146 | -1.255 | -1.580 |
| EBITDA | 890 | 486 | 918 | 570 | 703 | 3.318 | 2.287 | 1.866 | 2.421 | 3.916 |
| Depreciation & amort. | -126 | -159 | -159 | -159 | -195 | -213 | -36 | -6 | -14 | -19 |
| EBIT | 764 | 327 | 759 | 411 | 507 | 3.104 | 2.251 | 1.860 | 2.407 | 3.897 |
| Net financials | -3 | -53 | -41 | -37 | -9 | -13 | -30 | -22 | -71 | 6 |
| Profit before tax | 760 | 274 | 718 | 374 | 499 | 3.091 | 2.221 | 1.838 | 2.336 | 3.903 |
| Tax | 179 | 66 | 160 | 84 | 112 | 692 | 499 | 391 | 515 | 860 |
| Net profit | 582 | 208 | 558 | 290 | 387 | 2.399 | 1.722 | 1.447 | 1.821 | 3.044 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.937 | 1.728 | 2.195 | 2.213 | 2.390 | 4.922 | 6.734 | 7.033 | 8.095 | 10.587 |
| Equity | 632 | 789 | 1.347 | 1.587 | 1.924 | 3.423 | 5.145 | 5.792 | 6.814 | 9.004 |
| Long-term debt | 890 | 501 | 394 | 0 | 0 | 0 | 467 | 0 | 0 | 0 |
| Short-term debt | 411 | 433 | 423 | 615 | 475 | 1.495 | 1.113 | 1.241 | 1.280 | 1.581 |
| Total debt | 1.301 | 934 | 817 | 615 | 475 | 1.495 | 1.580 | 1.241 | 1.280 | 1.581 |
EBITDA margin
71.2%
This company
15.8%
Market median
+351% vs market
20152024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20152024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20152024
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
20152024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20152024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20152024
- 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 2014-07-16 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MG Holding 2015 ApS | Company | 33.3% | 33.3% | 2025 |
KMG INVEST APS | Company | 33.3% | 33.3% | 2025 |
NMG INVEST APS | Company | 33.3% | 33.3% | 2025 |
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MG Holding 2015 ApS
SKÅDE RESERVEDELE ApS Board members of SKÅDE RESERVEDELE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Grønborg | Management | 0 companies |
| Nanna Michele Grønborg | Board of Directors | 0 companies |
| Richard Pedersen | Board of Directors | 0 companies |
| Kim Michael Grønborg | Board of Directors | 0 companies |