Riskpilot← Back to searchSign inGet full accessSGS DANMARK A/S
A/SDissolvedCVR 55110417Stamholmen 153, 2.Andre tjenesteydelser i forbindelse med transport · NACE 522990Est. 191915 employees
Revenue 2021
DKK 11,1M
-40% vs 2020
EBITDA margin
19.9%
+296% vs 2020
Equity ratio
51.4%
Financial strength
Net profit 2021
DKK 2,1M
+319% vs 2020
| Revenue | DKK 11,1M | -40% |
| EBITDA | DKK 2,2M | +296% |
| Net profit | DKK 2,1M | +319% |
| Total assets | DKK 8,1M | +13% |
| Equity | DKK 4,2M | +104% |
| Employees | 15 | — |
Legal name
SGS DANMARK A/S
CVR number
55110417
Legal form
Aktieselskab
NACE code
522990 · Andre tjenesteydelser i forbindelse med transport
Founded
14. august 1919
Share capital
DKK 700.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen og/eller to af selskabets direktører i forening.
Address
Stamholmen 153, 2.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.603 | 15.405 | 17.502 | 18.107 | 19.415 | 21.673 | 22.900 | 20.431 | 18.373 | 11.090 |
| Staff expenses | -8.476 | -8.256 | -8.753 | -8.836 | -7.700 | -9.103 | -10.424 | -9.060 | -10.013 | -8.839 |
| EBITDA | 154 | -221 | 966 | 1.465 | 1.349 | 1.018 | -236 | 976 | 559 | 2.211 |
| Depreciation & amort. | -47 | -37 | -75 | -53 | -50 | -433 | -497 | -382 | -37 | -11 |
| EBIT | 107 | -259 | 891 | 1.412 | 1.299 | 585 | -733 | 594 | 521 | 2.199 |
| Net financials | -61 | -45 | -76 | -43 | -22 | -31 | -24 | -29 | -13 | -70 |
| Profit before tax | 46 | -303 | 815 | 1.369 | 1.277 | 554 | -757 | 566 | 508 | 2.129 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 46 | -303 | 815 | 1.369 | 1.277 | 554 | -757 | 566 | 508 | 2.129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.137 | 4.756 | 4.492 | 5.943 | 6.821 | 7.281 | 7.135 | 5.952 | 7.183 | 8.138 |
| Equity | -1.322 | -1.626 | -810 | 558 | 1.834 | 1.736 | 979 | 1.545 | 2.053 | 4.182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 |
| Short-term debt | 4.460 | 6.382 | 5.303 | 5.385 | 4.987 | 5.546 | 6.156 | 4.408 | 4.546 | 3.956 |
| Total debt | 4.460 | 6.382 | 5.303 | 5.385 | 4.987 | 5.546 | 6.156 | 4.408 | 5.130 | 3.956 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20122021
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20122021
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20122021
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20122021
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122021
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20122021
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IN Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MT Management | Management | 2020 | — | — |
TG Management | Management | 2006 | — | — |
FW Management | Management | 1919 | — | — |
MK Management | Management | 1919 | — | — |
CO Management | Management | 2012 | — | — |
AE Management | Management | 1997 | — | — |
CJ Management | Management | 2021 | — | — |
BS Management | Management | 2008 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
IJ Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1919 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SGS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingar Næss Jansen | Chief Executive Officer | 0 companies |
| Mika Tapani Richardt | Management | 0 companies |
| Torsten Gustafsson | Management | 0 companies |
| Fritz Wolfgang Rendemann | Management | 0 companies |
| Mogens Kølle | Management | 0 companies |
| Camilla Obling | Management | 0 companies |
| Arild Ek | Management | 0 companies |
| Carl Johan Torbjörn Chung-Il Bengtsson | Management | 0 companies |
| Bernt Stefan Gidlund | Management | 0 companies |
| Friedrich Hecker | Chief Executive Officer | 0 companies |
| Didier Paul Ernest Reymond | Chief Executive Officer | 0 companies |
| Ivan Joe Guez | Chief Executive Officer | 0 companies |
| Furnari Giesue Vincent | Board of Directors | 0 companies |
| Gerald Camille Houet-Dutruge | Chairman | 0 companies |
| Torkil Jønch Clausen | Board of Directors | 0 companies |
| Frede Rye Petersen | Board of Directors | 0 companies |
| Wim Hugo van Loon | Chairman | 0 companies |
| Nathalie Krausse | Board of Directors | 0 companies |
| Bernhard Guido Paul | Chairman | 0 companies |
| Alexander James Smith | Board of Directors | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |
| Michiel Wilhelmus Maria Ruikes | Board of Directors | 0 companies |
| Leo Bruno Larsen | Board of Directors | 0 companies |
| Thomas Gerhard Jaeger | Board of Directors | 0 companies |
| Torsten Gustafsson | Board of Directors | 0 companies |
| Christopher Edwin Bennet | Board of Directors | 0 companies |
| Ulf Goran Lindqvist | Chairman | 0 companies |
| Matthias Hans-Günther Oppermann | Board of Directors | 0 companies |
| Michael Witthöft | Chairman | 0 companies |
| Albert Anton Krauer | Board of Directors | 0 companies |
| Dirk Frans Walter Hellemans | Board of Directors | 0 companies |
| George Dassonville | Board of Directors | 0 companies |