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A/SActiveCVR 83028610Industrivej 46A, 1.Wholesale of other machinery and equipment · NACE 4664Est. 197711 employeeswww.seepex.com
Revenue 2024
DKK 12,3M
+14% vs 2023
EBITDA margin
39.0%
+63% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
DKK 4,3M
+65% vs 2023
| Revenue | DKK 12,3M | +14% |
| EBITDA | DKK 4,8M | +63% |
| Net profit | DKK 4,3M | +65% |
| Total assets | DKK 35,9M | +6% |
| Equity | DKK 21,6M | +25% |
| Employees | 11 | — |
Legal name
SEEPEX NORDIC A/S
CVR number
83028610
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
28. oktober 1977
Share capital
DKK 1.100.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er agentur-, handels-, import- og eksportvirksomhed
Address
Industrivej 46A, 1.
Website
www.seepex.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.178 | 5.756 | 8.041 | 8.848 | 7.700 | 7.856 | 6.769 | 8.659 | 8.423 | 10.614 | 10.857 | 10.739 | 12.270 |
| Staff expenses | -5.466 | -5.746 | -5.774 | -6.143 | -6.203 | -6.119 | -6.644 | -6.791 | -7.223 | -7.643 | -8.132 | -7.797 | -7.480 |
| EBITDA | -288 | 10 | 2.863 | 2.704 | 1.497 | 1.737 | 125 | 1.867 | 1.200 | 2.972 | 2.724 | 2.942 | 4.790 |
| Depreciation & amort. | -60 | -60 | 298 | -6 | -6 | -15 | -29 | -32 | -31 | -31 | -22 | -8 | -5 |
| EBIT | -348 | -50 | 2.565 | 2.699 | 1.491 | 1.722 | 95 | 1.835 | 1.169 | 2.940 | 2.703 | 2.935 | 4.785 |
| Net financials | -5 | -81 | -130 | 27 | -117 | 30 | 150 | 39 | 57 | 81 | 78 | 241 | 397 |
| Profit before tax | -352 | -131 | 2.435 | 2.725 | 1.375 | 1.752 | 245 | 1.874 | 1.226 | 3.021 | 2.780 | 3.176 | 5.182 |
| Tax | -88 | 25 | 452 | 657 | 303 | 388 | 54 | 679 | 307 | 657 | 615 | 583 | 917 |
| Net profit | -265 | -156 | 1.983 | 2.068 | 1.063 | 1.364 | 191 | 1.195 | 919 | 2.363 | 2.165 | 2.593 | 4.265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.972 | 5.870 | 9.383 | 8.454 | 8.856 | 9.849 | 9.949 | 14.853 | 14.772 | 17.300 | 20.289 | 33.911 | 35.854 |
| Equity | 2.095 | 1.437 | 3.420 | 5.488 | 6.551 | 7.914 | 8.105 | 9.300 | 10.218 | 12.582 | 14.747 | 17.340 | 21.605 |
| Long-term debt | 219 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.514 | 4.246 | 5.963 | 2.966 | 2.305 | 1.935 | 1.844 | 5.553 | 4.553 | 4.719 | 5.542 | 16.571 | 14.249 |
| Total debt | 3.733 | 4.429 | 5.963 | 2.966 | 2.305 | 1.935 | 1.844 | 5.553 | 4.553 | 4.719 | 5.542 | 16.571 | 14.249 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20122024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122024
- 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 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 |
|---|---|---|---|---|
MR Management | Management | 2011 | — | — |
NC Management | Management | 1977 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EG Management | Management | 2009 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OP Management | Management | 1977 | — | — |
TR Management | Management | 1977 | — | — |
FA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of SEEPEX NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michel Robert Houmeau | Management | 0 companies |
| Niels Christian Møller | Management | 0 companies |
| Martin Boye Dawall | Chief Executive Officer | 0 companies |
| Nicolai Kongedam Thrige | Chief Executive Officer | 0 companies |
| Erik Gustaf Martin Norlander | Management | 0 companies |
| Puk Charlotte Nørringgaard | Chief Executive Officer | 0 companies |
| Ole Povl Langemark | Management | 0 companies |
| Torben Riis Hansen | Management | 0 companies |
| Finn Alsing | Management | 0 companies |
| Ulrich Günter Seeberger | Board of Directors | 0 companies |
| Alexander Kuppe | Chairman | 0 companies |
| Carsten Halle | Board of Directors | 0 companies |
| DR. Ralph Wolfgang Günther | Board of Directors | 0 companies |
| Klaus Jablonowski | Board of Directors | 0 companies |
| Karl-Ulrich Dickow | Board of Directors | 0 companies |
| Bernd Gross | Board of Directors | 0 companies |
| Peter Stiffel | Board of Directors | 0 companies |
| Andrew R Schiesl | Chairman | 0 companies |
| Friedrich Wilhelm Seeberger | Board of Directors | 0 companies |
| Michael Joseph Scheske | Board of Directors | 0 companies |