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SG PRODUKTION A/S
A/S
Active
CVR 45478319
Egestubben 16-26, 5270
Odense N
Manufacture of lighting equipment
·
NACE 2740
Est. 1959 · 66 years old
94 employees
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Denmark
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Companies
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Manufacture of lighting equipment
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SG PRODUKTION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
43M
86M
129M
173M
98M
2020
116M
2021
132M
2022
150M
2023
72M
2024
EBITDA
DKK millions
15M
10M
5M
0M
-5M
-3M
2020
2M
+167%
2021
2M
0%
2022
-4M
-300%
2023
12M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
97.835
115.638
132.005
150.040
71.575
Staff expenses
-0
-0
-0
-58.771
-60.032
EBITDA
-3.193
1.656
1.810
-4.381
11.543
Depreciation & amort.
-3.478
-2.738
-2.883
-3.235
-3.021
EBIT
-6.671
-1.082
-1.073
-7.617
8.522
Net financials
-2.547
-830
-4.690
-7.356
-21.231
Profit before tax
-9.218
-1.912
-5.763
-14.973
-12.709
Tax
-2.013
246
-973
11.238
12.595
Net profit
-7.205
-2.157
-4.790
-26.211
-25.304
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
102.471
123.895
128.859
146.689
136.014
Equity
-4.460
-6.617
-11.407
-45.621
48.986
Long-term debt
22.883
21.636
20.371
4.357
4.372
Short-term debt
81.686
106.764
117.873
185.873
81.529
Total debt
104.569
128.400
138.244
190.231
85.901
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-51.7%
This company
18.4%
Market median
-381% vs market
2020
2024
Net profit margin
-35.4%
This company
8.1%
Market median
-537% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SG PRODUKTION A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
