Riskpilot← Back to searchSign inGet full accessSite Facility ApS
APSActiveCVR 40030964Vestkraftgade 1, 2.Other accommodation · NACE 5590Est. 201811 employeeswww.sitefacility.dk
Revenue 2024
DKK 13,5M
+351% vs 2023
EBITDA margin
55.9%
+1076% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
DKK 5,9M
+1532% vs 2023
| Revenue | DKK 13,5M | +351% |
| EBITDA | DKK 7,5M | +1076% |
| Net profit | DKK 5,9M | +1532% |
| Total assets | DKK 14,8M | +59% |
| Equity | DKK 10,1M | +139% |
| Employees | 11 | — |
Legal name
Site Facility ApS
CVR number
40030964
Legal form
Anpartsselskab
NACE code
5590 · Other accommodation
Founded
19. november 2018
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med accommodation og service til onshore og offshore projekter.
Address
Vestkraftgade 1, 2.
Phone
+4521795753
Email
jh@sitefacility.dk
Website
www.sitefacility.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 9.189 | 1.997 | 259 | 7.601 | 2.993 | 13.504 |
| Staff expenses | -256 | -608 | -92 | -366 | -2.350 | -2.225 |
| EBITDA | 8.933 | 1.389 | 168 | 7.235 | 642 | 7.548 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -22 | -22 |
| EBIT | 8.933 | 1.389 | 168 | 7.233 | 620 | 7.526 |
| Net financials | 1 | -330 | -88 | -38 | -127 | 29 |
| Profit before tax | 8.934 | 1.059 | 80 | 7.195 | 494 | 7.556 |
| Tax | 1.975 | 340 | 43 | 1.583 | 133 | 1.669 |
| Net profit | 6.959 | 720 | 36 | 5.612 | 361 | 5.887 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 28.486 | 9.884 | 5.534 | 12.954 | 9.285 | 14.796 |
| Equity | 7.009 | 4.729 | 4.765 | 5.878 | 4.239 | 10.125 |
| Long-term debt | 14 | 59 | 59 | 61 | 24 | 24 |
| Short-term debt | 21.462 | 5.096 | 709 | 7.011 | 5.017 | 4.644 |
| Total debt | 21.476 | 5.155 | 768 | 7.071 | 5.041 | 4.668 |
EBITDA margin
55.9%
This company
15.8%
Market median
+254% vs market
20192024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20192024
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
20192024
Net profit margin
43.6%
This company
8.1%
Market median
+438% vs market
20192024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20192024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20192024
- 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 2018-11-19 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Happy Now ApS | Company | 100.0% | 100.0% | 2022 |
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Jesper Mortensen Holding ApS
Site Facility ApS Board members of Site Facility ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Krøjgaard Heskjær | Management | 0 companies |
| Helle Nielsen | Board of Directors | 0 companies |
| Peter Lykke-Kjeldsen | Board of Directors | 0 companies |
| Anne Heskjær Krøjgaard | Deputy Chairman | 0 companies |
| Lars Christian Zøhner | Chairman | 0 companies |