Riskpilot← Back to searchSign inGet full accessSydsjællands Materiel ApS
APSActiveCVR 40285563Ny Præstøvej 319Other specialised construction activities n.e.c. · NACE 4399Est. 201930 employees
Revenue 2024
DKK 19,4M
+145% vs 2023
EBITDA margin
23.1%
+270% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 3,1M
+426% vs 2023
| Revenue | DKK 19,4M | +145% |
| EBITDA | DKK 4,5M | +270% |
| Net profit | DKK 3,1M | +426% |
| Total assets | DKK 18,6M | +59% |
| Equity | DKK 5,4M | +133% |
| Employees | 30 | — |
Legal name
Sydsjællands Materiel ApS
CVR number
40285563
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
22. februar 2019
Share capital
DKK 50.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med opkøb, udlejning og leasing af driftsmateriel, -udstyr og -maskiner samt bygge- og anlægsvirksomhed og anden dermed beslægtet virksomhed.
Address
Ny Præstøvej 319
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 | 585 | 1.624 | 7.801 | 7.899 | 19.391 |
| Staff expenses | -0 | -0 | -998 | -6.639 | -14.679 |
| EBITDA | 585 | 1.572 | 6.135 | 1.210 | 4.473 |
| Depreciation & amort. | -104 | -69 | -132 | -166 | -311 |
| EBIT | 481 | 1.503 | 6.003 | 1.044 | 4.162 |
| Net financials | -105 | -1.869 | -1.395 | -98 | -552 |
| Profit before tax | 377 | -366 | 4.637 | 960 | 3.611 |
| Tax | 89 | 375 | 1.335 | 377 | 545 |
| Net profit | 288 | -740 | 3.302 | 583 | 3.066 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.182 | 1.735 | 10.460 | 11.701 | 18.633 |
| Equity | 475 | -85 | 3.216 | 2.299 | 5.365 |
| Long-term debt | 28 | 0 | 0 | 0 | 0 |
| Short-term debt | 613 | 1.660 | 6.419 | 8.429 | 13.154 |
| Total debt | 641 | 1.660 | 6.419 | 8.429 | 13.154 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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) | ||
OL Management | Management | 2026 |
| Former (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Sydsjællands Holding APS
Sydsjællands Materiel ApS Board members of Sydsjællands Materiel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Luther Sørensen | Chief Executive Officer | 0 companies |
| Ole Luther Sørensen | Management | 0 companies |