Riskpilot← Back to searchSign inGet full accessSG - Glostrup ApS
APSDissolvedCVR 36955627Glostrup Shoppingcenter 33, st.Forhandlere af gaveartikler og brugskunst · NACE 477830Est. 201510 employees
Revenue 2019
DKK 877K
-21% vs 2018
EBITDA margin
-87.1%
-63% vs 2018
Equity ratio
-154.9%
Financial strength
Net profit 2019
DKK -948K
-121% vs 2018
| Revenue | DKK 877K | -21% |
| EBITDA | DKK -764K | -63% |
| Net profit | DKK -948K | -121% |
| Total assets | DKK 980K | -36% |
| Equity | DKK -1,5M | -166% |
| Employees | 10 | — |
Legal name
SG - Glostrup ApS
CVR number
36955627
Legal form
Anpartsselskab
NACE code
477830 · Forhandlere af gaveartikler og brugskunst
Founded
30. juni 2015
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, bestyrelsesformanden og en direktør i forening eller den samlede bestyrelse.
Address
Glostrup Shoppingcenter 33, st.
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 |
|---|---|---|---|---|---|
| Revenue | 1.066 | 1.115 | 1.934 | 1.109 | 877 |
| Staff expenses | -855 | -928 | -1.299 | -1.579 | -1.641 |
| EBITDA | 261 | 188 | 635 | -470 | -764 |
| Depreciation & amort. | 149 | -153 | -195 | -71 | -65 |
| EBIT | 111 | 35 | 441 | -541 | -829 |
| Net financials | -34 | -17 | -36 | -8 | -26 |
| Profit before tax | 78 | 18 | 405 | -550 | -855 |
| Tax | 18 | 7 | 94 | -120 | 93 |
| Net profit | 59 | 11 | 311 | -430 | -948 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1.818 | 1.670 | 1.944 | 1.538 | 980 |
| Equity | 109 | 120 | 431 | -570 | -1.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.708 | 1.549 | 1.487 | 2.108 | 2.499 |
| Total debt | 1.709 | 1.549 | 1.487 | 2.108 | 2.499 |
EBITDA margin
-87.1%
This company
15.8%
Market median
-651% vs market
20152019
Equity ratio
-154.9%
This company
38.2%
Market median
-505% vs market
20152019
Return on equity
-94831100.0%
This company
18.4%
Market median
-515386513% vs market
20152019
Net profit margin
-108.1%
This company
8.1%
Market median
-1435% vs market
20152019
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20152019
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20152019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hilmer Denmark 1 Holding ApS | Company | 100.0% | 100.0% | 2021 |
Huth & Malholm Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
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 SG - Glostrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Jensen | Management | 0 companies |
| Martin Kofoed Lundgaard | Board of Directors | 0 companies |
| Bjørn Bach Eriksen | Board of Directors | 0 companies |
| Mikkel Vaupell Grene | Chairman | 0 companies |
| Rikke Jensen | Board of Directors | 0 companies |