Riskpilot← Back to searchSign inGet full accessSYDSJÆLLANDS TØMMERHANDEL A/S
A/SDissolvedCVR 67253310Ny Esbjergvej 7-9Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 197618 employees
Revenue 2022
DKK 10,6M
-12% vs 2021
EBITDA margin
25.7%
-39% vs 2021
Equity ratio
58.8%
Financial strength
Net profit 2022
DKK 1,3M
-51% vs 2021
| Revenue | DKK 10,6M | -12% |
| EBITDA | DKK 2,7M | -39% |
| Net profit | DKK 1,3M | -51% |
| Total assets | DKK 27,5M | -3% |
| Equity | DKK 16,2M | +9% |
| Employees | 18 | — |
Legal name
SYDSJÆLLANDS TØMMERHANDEL A/S
CVR number
67253310
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
13. oktober 1976
Share capital
DKK 540.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Address
Ny Esbjergvej 7-9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7.797 | 7.713 | 9.829 | 11.998 | 10.590 |
| Staff expenses | -6.862 | -6.907 | -6.884 | -7.504 | -7.812 |
| EBITDA | 935 | 806 | 2.945 | 4.493 | 2.723 |
| Depreciation & amort. | -667 | -778 | -950 | -996 | -978 |
| EBIT | 268 | 28 | 1.995 | 3.497 | 1.745 |
| Net financials | 4 | -12 | -12 | 14 | -27 |
| Profit before tax | 273 | 16 | 1.983 | 3.511 | 1.718 |
| Tax | 73 | 9 | 441 | 777 | 382 |
| Net profit | 199 | 7 | 1.543 | 2.734 | 1.336 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 21.373 | 24.377 | 24.137 | 28.276 | 27.479 |
| Equity | 10.536 | 10.543 | 12.086 | 14.819 | 16.155 |
| Long-term debt | 3.648 | 4.565 | 4.747 | 4.147 | 1.654 |
| Short-term debt | 6.952 | 9.024 | 6.689 | 8.611 | 8.913 |
| Total debt | 10.600 | 13.588 | 11.436 | 12.758 | 10.567 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20182022
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20182022
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20182022
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20182022
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20182022
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20182022
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
Ri | Audit | 1976 – 2013 |
UH Management | Management | 1976 – 1999 |
JF Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
UH Management | Management | 1999 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 1976 – 2016 | |
| Board of Directors | 1976 – 1987 | |
| Board of Directors | 1976 – 1987 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 1976 – 2015 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 1976 – 2006 | |
| Board of Directors | 2001 – 2015 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of SYDSJÆLLANDS TØMMERHANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisorerne i Sydsjælland | Audit | 0 companies |
| Ulf Helles | Management | 0 companies |
| Johan Frederik Meding | Chief Executive Officer | 0 companies |
| Ulrik Helles | Management | 0 companies |
| Helen Wijngaard Jørgensen | Board of Directors | 0 companies |
| Birgitte Svegaard Andersen | Board of Directors | 0 companies |
| Keld Theen Nørreslet | Chairman | 0 companies |
| Kjeld Staunstrup | Board of Directors | 0 companies |
| Kristian Aage Nielsen | Board of Directors | 0 companies |
| Jørgen Kollerup Stig Andersen | Chairman | 0 companies |
| Julie Anne Andersen Uggla | Board of Directors | 0 companies |
| Hans Karl Larsen | Board of Directors | 0 companies |
| Henrik Tycho Andreas Meding | Board of Directors | 0 companies |
| Jørgen Theen Nørreslet | Board of Directors | 0 companies |
| Jakob Helles | Board of Directors | 0 companies |
| Eigil Hansen | Chairman | 0 companies |