Riskpilot← Back to searchSign inGet full accessSkærtoft Mølle A/S
A/SActiveCVR 37588350Skærtoft 4Manufacture of grain mill products · NACE 1061Est. 20167 employees
Revenue 2024
DKK 586K
-59% vs 2023
EBITDA margin
-216.2%
-83% vs 2023
Equity ratio
-4.3%
Financial strength
Net profit 2024
DKK -1,4M
-79% vs 2023
| Revenue | DKK 586K | -59% |
| EBITDA | DKK -1,3M | -83% |
| Net profit | DKK -1,4M | -79% |
| Total assets | DKK 3M | -33% |
| Equity | DKK -130K | -110% |
| Employees | 7 | — |
Legal name
Skærtoft Mølle A/S
CVR number
37588350
Legal form
Aktieselskab
NACE code
1061 · Manufacture of grain mill products
Founded
5. april 2016
Share capital
DKK 1.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af bestyrelsesformanden alene eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og service samt dermed beslægtet virksomhed.
Address
Skærtoft 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.753 | -238 | 4.283 | 3.162 | 3.961 | 745 | 3.424 | 1.442 | 586 |
| Staff expenses | -3.982 | -1.965 | -3.356 | -3.213 | -3.377 | -3.308 | -3.923 | -2.133 | -1.854 |
| EBITDA | -1.229 | -2.203 | 927 | -52 | 584 | -2.563 | -498 | -691 | -1.268 |
| Depreciation & amort. | -320 | -185 | -607 | -345 | -509 | -538 | -564 | -0 | -0 |
| EBIT | -1.549 | -2.387 | 320 | -397 | 75 | -3.101 | -1.062 | -691 | -1.268 |
| Net financials | -192 | -47 | -40 | -53 | -61 | -49 | -81 | -78 | -132 |
| Profit before tax | -1.741 | -2.434 | 281 | -450 | 14 | -3.149 | -1.143 | -769 | -1.400 |
| Tax | -0 | -0 | -283 | -99 | 3 | 378 | -589 | -0 | -23 |
| Net profit | -1.741 | -2.434 | 563 | -351 | 10 | -3.527 | -554 | -769 | -1.377 |
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.265 | 4.585 | 6.188 | 6.026 | 5.938 | 5.847 | 4.879 | 4.475 | 3.002 |
| Equity | 9 | -2.425 | 1.938 | 1.587 | 1.597 | -1.930 | 2.016 | 1.247 | -130 |
| Long-term debt | 1.254 | 4.181 | 228 | 108 | 0 | 0 | 269 | 273 | 323 |
| Short-term debt | 3.002 | 2.829 | 4.022 | 4.331 | 4.341 | 7.778 | 2.593 | 2.955 | 2.809 |
| Total debt | 4.256 | 7.010 | 4.250 | 4.440 | 4.341 | 7.778 | 2.863 | 3.229 | 3.132 |
EBITDA margin
-216.2%
This company
15.8%
Market median
-1468% vs market
20172024
Equity ratio
-4.3%
This company
38.2%
Market median
-111% vs market
20172024
Return on equity
-137686500.0%
This company
18.4%
Market median
-748296296% vs market
20172024
Net profit margin
-234.8%
This company
8.1%
Market median
-2999% vs market
20172024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20172024
Debt / equity
24.06×
This company
0.62×
Market median
-3781% vs market
20172024
- 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 2017-07-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-05 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2017 | — | — |
HR Management | Management | 2017 | — | — |
JG Management | Management | 2016 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. Skou Holding ApS | Company | 100.0% | 100.0% | 2022 |
BMA FOOD IVS | Company | 25.0% | 25.0% | 2017 |
R2 GROUP HOLDING A/S | Company | 50.0% | 50.0% | 2017 |
NUCO INVEST A/S | Company | 100.0% | 100.0% | 2018 |
SCANGRAIN ApS | Company | 66.7% | 66.7% | 2017 |
SKÆRTOFT FUTURE ApS | Company | 15.0% | 15.0% | 2017 |
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PSK INVEST ApS
Skærtoft Mølle A/S Board members of Skærtoft Mølle A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie-Louise Risgaard | Management | 0 companies |
| Hanne Risgaard | Management | 0 companies |
| Jens Grønbæk | Management | 0 companies |
| Peter Skou | Chief Executive Officer | 0 companies |
| Jørgen Houbak Bonde | Board of Directors | 0 companies |
| Lars Skou | Chairman | 0 companies |
| Trine Hahnemann | Board of Directors | 0 companies |
| Carsten Robert Brink | Board of Directors | 0 companies |
| Mads Friis | Board of Directors | 0 companies |
| Jesper Sune Hansen | Board of Directors | 0 companies |
| Inger Grønbæk | Chairman | 0 companies |