Riskpilot← Back to searchSign inGet full accessSydkystens Vinduer A/S
A/SActiveCVR 39386003Roskildevej 9Joinery installation · NACE 4332Est. 201818 employeeswww.sydkystensvinduer.dk
Revenue 2024
DKK 5M
-23% vs 2023
EBITDA margin
-20.1%
-415% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK -970K
-632% vs 2023
| Revenue | DKK 5M | -23% |
| EBITDA | DKK -996K | -415% |
| Net profit | DKK -970K | -632% |
| Total assets | DKK 2,7M | -37% |
| Equity | DKK 1,2M | -45% |
| Employees | 18 | — |
Legal name
Sydkystens Vinduer A/S
CVR number
39386003
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
6. marts 2018
Share capital
DKK 400.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer, af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er køb, salg og montering af vinduer samt dermed forbundet virksomhed.
Address
Roskildevej 9
Phone
+4526800231
Email
sydkystensvinduer@gmail.com
Website
www.sydkystensvinduer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.815 | 11.548 | 4.881 | 6.411 | 4.963 |
| Staff expenses | -1.165 | -2.081 | -3.834 | -6.095 | -5.959 |
| EBITDA | 595 | 844 | 1.047 | 316 | -996 |
| Depreciation & amort. | -11 | -55 | -80 | -98 | -75 |
| EBIT | 584 | 790 | 967 | 218 | -1.071 |
| Net financials | -9 | -27 | -16 | 6 | 0 |
| Profit before tax | 584 | 763 | 951 | 224 | -1.071 |
| Tax | 130 | 173 | 225 | 42 | -101 |
| Net profit | 455 | 590 | 726 | 182 | -970 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.267 | 2.105 | 3.864 | 4.295 | 2.714 |
| Equity | 657 | 1.247 | 1.974 | 2.156 | 1.186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 610 | 857 | 1.789 | 2.039 | 1.528 |
| Total debt | 610 | 857 | 1.789 | 2.039 | 1.528 |
EBITDA margin
-20.1%
This company
15.8%
Market median
-227% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-81.8%
This company
18.4%
Market median
-545% vs market
20202024
Net profit margin
-19.5%
This company
8.1%
Market median
-341% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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L&J Falck Holding ApS
Sydkystens Vinduer A/S Board members of Sydkystens Vinduer A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lea Bilstrup Falck | Management | 0 companies |
| Jesper Bilstrup | Chairman | 0 companies |
| Maj Almfort Bilstrup | Board of Directors | 0 companies |