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A/SActiveCVR 38387189Fiskebrogade 5Engineering activities and related technical consultancy · NACE 7112Est. 20177 employeeswww.seacabin.dk
Revenue 2024
DKK 5,4M
-2% vs 2023
EBITDA margin
13.9%
-55% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
DKK -1M
-187% vs 2023
| Revenue | DKK 5,4M | -2% |
| EBITDA | DKK 752K | -55% |
| Net profit | DKK -1M | -187% |
| Total assets | DKK 3,2M | -53% |
| Equity | DKK 1,8M | -51% |
| Employees | 7 | — |
Legal name
Seacabin A/S
CVR number
38387189
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. januar 2017
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 en direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med management, ingeniørydelser og handel eller dermed beslægtet virksomhed
Address
Fiskebrogade 5
Phone
+4572108101
Email
info@seacabin.dk
Website
www.seacabin.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 644 | 2.861 | 10.574 | 1.350 | 9.624 | 4.259 | 5.538 | 5.404 |
| Staff expenses | -1.554 | -2.268 | -4.507 | -3.797 | -3.898 | -2.890 | -3.844 | -4.653 |
| EBITDA | -910 | 593 | 6.068 | -2.447 | 5.686 | 1.239 | 1.663 | 752 |
| Depreciation & amort. | -0 | -0 | -4 | -70 | -65 | -61 | -78 | -70 |
| EBIT | -910 | 593 | 6.063 | -2.517 | 5.621 | 1.179 | 1.585 | 682 |
| Net financials | -1 | -40 | -145 | -155 | -79 | 54 | -58 | -1.563 |
| Profit before tax | -911 | 553 | 5.919 | -2.672 | 5.542 | 1.232 | 1.527 | -881 |
| Tax | -199 | 130 | 1.329 | -580 | 1.225 | 275 | 346 | 143 |
| Net profit | -712 | 423 | 4.589 | -2.092 | 4.318 | 957 | 1.181 | -1.024 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 802 | 1.561 | 12.241 | 9.596 | 4.386 | 5.605 | 6.736 | 3.184 |
| Equity | 288 | 711 | 3.968 | 1.875 | 2.043 | 2.400 | 3.581 | 1.757 |
| Long-term debt | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 0 |
| Short-term debt | 514 | 849 | 8.274 | 7.641 | 2.326 | 3.193 | 3.109 | 1.369 |
| Total debt | 514 | 849 | 8.274 | 7.720 | 2.326 | 3.193 | 3.109 | 1.369 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20172024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20172024
Return on equity
-58.3%
This company
18.4%
Market median
-417% vs market
20172024
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20172024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20172024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 2017-01-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2017 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEJERUP HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
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SEJERUP HOLDING ApS
Seacabin A/S Board members of Seacabin A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Sejerup Kristiansen | Management | 0 companies |
| Allan Peder Hundrup | Chief Executive Officer | 0 companies |
| Finn Andersen | Chairman | 0 companies |
| Peter Hedekær Mischorr | Board of Directors | 0 companies |
| Holger Refslund | Chairman | 0 companies |
| Astrid Kirkegaard Hundrup | Board of Directors | 0 companies |
| Humle Mikkel Blankholm Pugh | Chairman | 0 companies |
| Anne-Mette Bjerg Kristiansen | Board of Directors | 0 companies |
| Niels Thomas Sillesen | Board of Directors | 0 companies |