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S&A Rådgivende Ingeniører A/S
A/S
Bankrupt
CVR 37767921
Thorsvej 19
Engineering activities and related technical consultancy · NACE 7112
Est. 2016
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 1,3M
-57% vs 2019
EBITDA margin
-18.9%
-115% vs 2019
Equity ratio
42.6%
Financial strength
Net profit 2020
DKK -659K
-171% vs 2019
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2017
1M
0%
2018
2M
+100%
2019
0M
-100%
2020
Key figures
Annual report 2020
Revenue
DKK 1,3M
-57%
EBITDA
DKK -238K
-115%
Net profit
DKK -659K
-171%
Total assets
DKK 3,7M
+0%
Equity
DKK 1,6M
-29%
Employees
3
—
Company information
Legal name
S&A Rådgivende Ingeniører A/S
CVR number
37767921
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. juni 2016
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden eller 2 bestyrelsesmedlemmer i forening
Contact
Address
Thorsvej 19
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Companies in Engineering activities and related technical consultancy
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2017
3M
2018
3M
2019
1M
2020
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
2M
2019
0M
2020
Income statement
DKK thousands
Item
2017
2018
2019
2020
Revenue
878
2.533
2.948
1.261
Staff expenses
-164
-1.359
-1.404
-1.499
EBITDA
715
1.175
1.544
-238
Depreciation & amort.
-93
-216
-338
-546
EBIT
622
958
1.206
-784
Net financials
-1
-6
-4
-48
Profit before tax
620
952
1.202
-832
Tax
140
216
279
-172
Net profit
481
736
923
-659
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
Total assets
2.133
2.964
3.743
3.735
Equity
531
1.627
2.250
1.591
Long-term debt
0
0
0
0
Short-term debt
1.529
1.193
1.210
2.033
Total debt
1.529
1.193
1.210
2.033
Financial ratios
5-year trend
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
2017
2020
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2017
2020
Return on equity
-41.4%
This company
18.4%
Market median
-325% vs market
2017
2020
Net profit margin
-52.3%
This company
8.1%
Market median
-746% vs market
2017
2020
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2017
2020
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2017
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-06-01 – 2017-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
LK
Lasse Kjeldgaard Andresen
Chief Executive Officer
Chief Executive Officer
2016 – 2021
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
MJ
Malene Jørgensen Blaabjerg
Chairman
2016 – 2021
JR
Jeannette Refstrup Møllenberg
Board of Directors
2017 – 2020
ME
Mads Elbke Kastbjerg
Board of Directors
2020 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RMS Invest IVS
Company
50–66.65%
50–66.65%
2016
SARI GROUP A/S
Company
100%
100%
2017
LKA Invest IVS
Company
50–66.65%
50–66.65%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of S&A Rådgivende Ingeniører A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Lasse Kjeldgaard Andresen
Chief Executive Officer
0 companies
Malene Jørgensen Blaabjerg
Chairman
0 companies
Jeannette Refstrup Møllenberg
Board of Directors
0 companies
Mads Elbke Kastbjerg
Board of Directors
0 companies