Riskpilot← Back to searchSign inGet full accessDatoselskabet SU ApS
APSBankruptCVR 11212441Papirfabrikken 74Wholesale of textiles · NACE 4641Est. 19873 employees
Revenue 2023
DKK 278K
-162% vs 2022
EBITDA margin
201.6%
+134% vs 2022
Equity ratio
13.3%
Financial strength
Net profit 2023
DKK -1,1M
+37% vs 2022
| Revenue | DKK 278K | -162% |
| EBITDA | DKK 560K | +134% |
| Net profit | DKK -1,1M | +37% |
| Total assets | DKK 25,7M | +38% |
| Equity | DKK 3,4M | +10% |
| Employees | 3 | — |
Legal name
Datoselskabet SU ApS
CVR number
11212441
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
1. september 1987
Share capital
DKK 267.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede direktion.
Address
Papirfabrikken 74
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.737 | 4.542 | 3.534 | 3.024 | 2.915 | 2.124 | 804 | 3.076 | 1.457 | 6.499 | -450 | 278 |
| Staff expenses | -1.778 | -1.773 | -1.849 | -1.933 | -1.917 | -2.178 | -1.146 | -3.240 | -3.357 | -2.530 | -1.218 | -1.091 |
| EBITDA | 1.319 | 1.227 | 1.658 | 1.068 | 974 | -54 | -342 | -165 | -1.900 | 3.968 | -1.667 | 560 |
| Depreciation & amort. | -130 | -275 | -145 | -100 | -104 | -272 | -96 | -471 | -253 | -242 | -230 | 686 |
| EBIT | 1.189 | 952 | 1.513 | 967 | 870 | -326 | -438 | -636 | -2.153 | 3.726 | -1.897 | -127 |
| Net financials | 4.632 | 2.734 | 2.200 | -137 | -169 | -263 | 1 | -626 | -410 | -210 | -238 | -930 |
| Profit before tax | 5.821 | 3.686 | 3.713 | 830 | 701 | -589 | -437 | -1.262 | -2.563 | 3.516 | -2.136 | -1.057 |
| Tax | 247 | 205 | 188 | 190 | 157 | -128 | -94 | -276 | -0 | 213 | -469 | -0 |
| Net profit | 5.574 | 3.481 | 3.526 | 640 | 544 | -461 | -343 | -986 | -2.563 | 3.303 | -1.667 | -1.057 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.803 | 29.605 | 12.975 | 11.763 | 12.745 | 12.941 | 15.116 | 14.085 | 10.135 | 11.612 | 18.621 | 25.660 |
| Equity | 19.285 | 21.666 | 5.966 | 6.306 | 6.850 | 6.369 | 6.026 | 4.540 | 1.477 | 4.781 | 3.114 | 3.424 |
| Long-term debt | 981 | 900 | 1.904 | 1.822 | 1.738 | 1.652 | 1.608 | 1.600 | 1.912 | 1.788 | 1.375 | 0 |
| Short-term debt | 7.432 | 6.894 | 5.040 | 3.539 | 4.032 | 4.844 | 7.482 | 7.944 | 6.746 | 5.044 | 14.133 | 22.236 |
| Total debt | 8.412 | 7.794 | 6.944 | 5.361 | 5.769 | 6.496 | 9.090 | 9.544 | 8.658 | 6.832 | 15.507 | 22.236 |
EBITDA margin
201.6%
This company
15.8%
Market median
+1176% vs market
20122023
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20122023
Return on equity
-30.9%
This company
18.4%
Market median
-268% vs market
20122023
Net profit margin
-380.6%
This company
8.1%
Market median
-4799% vs market
20122023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122023
Debt / equity
6.49×
This company
0.62×
Market median
-947% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-06-30
- 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 |
|---|---|---|---|---|
JC Management | Management | 2018 | — | — |
| Audit | 1987 | — | — | |
JO Management | Management | 1987 | — | — |
JN Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASTILLO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
datoselskabet SUG ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Datoselskabet SU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Castillo Olsen | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Jesper Olsen | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Lone Bisgaard Nielsen | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |
| Ole Kolling | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Daniel Høj | Chairman | 0 companies |
| Mathias Castillo Olsen | Board of Directors | 0 companies |
| Rene Løgsted Andersen | Board of Directors | 0 companies |