Riskpilot← Back to searchSign inGet full accessSG - Helsingør ApS
APSDissolvedCVR 36955643Stürups Plads 1Forhandlere af gaveartikler og brugskunst · NACE 477830Est. 201514 employees
Revenue 2019
DKK 858K
-29% vs 2018
EBITDA margin
-45.6%
-472% vs 2018
Equity ratio
26.2%
Financial strength
Net profit 2019
DKK -490K
-461% vs 2018
| Revenue | DKK 858K | -29% |
| EBITDA | DKK -391K | -472% |
| Net profit | DKK -490K | -461% |
| Total assets | DKK 2M | +35% |
| Equity | DKK 515K | -49% |
| Employees | 14 | — |
Legal name
SG - Helsingør ApS
CVR number
36955643
Legal form
Anpartsselskab
NACE code
477830 · Forhandlere af gaveartikler og brugskunst
Founded
30. juni 2015
Share capital
DKK 50.000
Employees
14 (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
Stürups Plads 1
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 | 1.677 | 1.794 | 1.715 | 1.208 | 858 |
| Staff expenses | -975 | -1.162 | -1.365 | -1.277 | -1.250 |
| EBITDA | 702 | 632 | 350 | -68 | -391 |
| Depreciation & amort. | 96 | -98 | -100 | -40 | -42 |
| EBIT | 605 | 534 | 250 | -108 | -433 |
| Net financials | -14 | -21 | -1 | -5 | -21 |
| Profit before tax | 591 | 513 | 250 | -113 | -454 |
| Tax | 139 | 116 | 56 | -26 | 36 |
| Net profit | 452 | 397 | 194 | -87 | -490 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1.636 | 1.663 | 1.730 | 1.461 | 1.967 |
| Equity | 502 | 898 | 1.092 | 1.005 | 515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.135 | 765 | 637 | 456 | 1.452 |
| Total debt | 1.135 | 765 | 637 | 456 | 1.452 |
EBITDA margin
-45.6%
This company
15.8%
Market median
-389% vs market
20152019
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20152019
Return on equity
-95.0%
This company
18.4%
Market median
-616% vs market
20152019
Net profit margin
-57.0%
This company
8.1%
Market median
-804% vs market
20152019
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20152019
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 - Helsingør 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 |