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A/SActiveCVR 87222810Industrivænget 14BWholesale of other machinery and equipment · NACE 4664Est. 19845 employees
Revenue 2024
DKK 8,3M
+4% vs 2023
EBITDA margin
47.7%
+15% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
DKK 2,9M
+13% vs 2023
| Revenue | DKK 8,3M | +4% |
| EBITDA | DKK 4M | +15% |
| Net profit | DKK 2,9M | +13% |
| Total assets | DKK 14,8M | -5% |
| Equity | DKK 10,3M | -1% |
| Employees | 5 | — |
Legal name
SKANDINAVISK DÆK IMPORT A/S
CVR number
87222810
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
17. maj 1984
Share capital
DKK 2.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af bestyrelsens formand i fællesskab med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation in- den for industridæk m.m. samt anden hermed forenelig virksomhed
Address
Industrivænget 14B
Phone
+4570128128
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 | 6.643 | 8.515 | 9.459 | 8.061 | 8.347 |
| Staff expenses | -3.915 | -3.549 | -4.359 | -4.600 | -4.362 |
| EBITDA | 2.727 | 4.966 | 5.100 | 3.461 | 3.986 |
| Depreciation & amort. | -117 | -78 | -77 | -113 | -189 |
| EBIT | 2.610 | 4.889 | 5.023 | 3.347 | 3.797 |
| Net financials | -139 | -70 | -64 | -59 | -65 |
| Profit before tax | 2.472 | 4.819 | 4.959 | 3.289 | 3.732 |
| Tax | 549 | 1.064 | 1.093 | 726 | 837 |
| Net profit | 1.923 | 3.754 | 3.866 | 2.563 | 2.895 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.275 | 13.669 | 14.038 | 15.624 | 14.793 |
| Equity | 5.833 | 7.547 | 7.873 | 10.396 | 10.291 |
| Long-term debt | 244 | 213 | 232 | 180 | 186 |
| Short-term debt | 9.198 | 5.908 | 5.933 | 5.048 | 4.280 |
| Total debt | 9.442 | 6.121 | 6.165 | 5.228 | 4.466 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20202024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
34.7%
This company
8.1%
Market median
+328% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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) | ||
MG Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (2) | ||
OB Management | Management | 1984 – 2002 |
JC Audit | Audit | 1999 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2012 | |
| Former (11) | ||
| Board of Directors | 2010 – 2015 | |
| Chairman | 1984 – 2004 | |
| Board of Directors | 1984 – 1999 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1984 – 1991 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 1984 – 1999 | |
| Board of Directors | 2004 – 2010 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1984 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 33.33–49.99% | 2012 | |
| Individual | 20–24.99% | 5–9.99% | 2012 | |
| Company | 25–33.32% | 33.33–49.99% | 2012 |
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L.E.R. HOLDING ApS
SKANDINAVISK DÆK IMPORT A/S Board members of SKANDINAVISK DÆK IMPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Boye Rundkvist | Management | 0 companies |
| Jørgen Christiansen | Audit | 0 companies |
| Michael Grouleff | Chief Executive Officer | 0 companies |
| Daniel Masson | Board of Directors | 0 companies |
| Erland Blomskov Larsen | Chairman | 0 companies |
| Anette Rundkvist | Board of Directors | 0 companies |
| Lars Ewald Rasmussen | Chairman | 0 companies |
| Dennis Henrik Lundberg | Board of Directors | 0 companies |
| Villy Gunner Rundkvist | Board of Directors | 0 companies |
| Gregory Fossey | Board of Directors | 0 companies |
| Anne-Marie Rasmussen | Board of Directors | 0 companies |
| Julien Roland Victor Deraedt | Board of Directors | 0 companies |
| Jens Ole Korch | Chairman | 0 companies |
| Flemming Sommer | Board of Directors | 0 companies |
| Marcel Hrubcin | Board of Directors | 0 companies |
| Ingrid Agnethe Rundkvist | Board of Directors | 0 companies |