Riskpilot← Back to searchSign inGet full accessJørgensen & Sunesen ApS
APSActiveCVR 15647140Engvej 4Joinery installation · NACE 4332Est. 199120 employees
Revenue 2024
DKK 11,4M
-4% vs 2023
EBITDA margin
27.2%
-2% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
DKK 832K
-14% vs 2023
| Revenue | DKK 11,4M | -4% |
| EBITDA | DKK 3,1M | -2% |
| Net profit | DKK 832K | -14% |
| Total assets | DKK 17,5M | +9% |
| Equity | DKK 6,3M | -3% |
| Employees | 20 | — |
Legal name
Jørgensen & Sunesen ApS
CVR number
15647140
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. november 1991
Share capital
DKK 200.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed og dermed beslægtet virskomhed.
Address
Engvej 4
Phone
+4575360084
Email
bogholderi@vejenlift.dk
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 | 11.579 | 10.957 | 12.603 | 10.155 | 10.914 | 9.864 | 11.703 | 12.440 | 11.850 | 11.841 | 11.166 | 11.799 | 11.354 |
| Staff expenses | -8.272 | -8.314 | -9.374 | -8.592 | -8.022 | -7.304 | -8.404 | -8.994 | -9.241 | -9.447 | -9.133 | -8.658 | -8.266 |
| EBITDA | 3.307 | 2.643 | 3.229 | 1.563 | 2.892 | 2.560 | 3.299 | 3.446 | 2.609 | 2.395 | 2.033 | 3.142 | 3.087 |
| Depreciation & amort. | 1.768 | -1.919 | -1.738 | -1.484 | -1.500 | -1.765 | -1.971 | -2.006 | -1.814 | -1.574 | -1.596 | -1.553 | -1.603 |
| EBIT | 1.540 | 725 | 1.492 | 79 | 1.392 | 796 | 1.328 | 1.440 | 795 | 820 | 438 | 1.589 | 1.484 |
| Net financials | -463 | -449 | -434 | -367 | -313 | -184 | -239 | -248 | -177 | -197 | -229 | -346 | -418 |
| Profit before tax | 1.076 | 275 | 1.057 | -288 | 1.078 | 612 | 1.089 | 1.191 | 618 | 624 | 209 | 1.243 | 1.067 |
| Tax | 267 | 57 | 272 | -91 | 240 | 139 | 197 | 263 | 139 | 138 | 17 | 274 | 235 |
| Net profit | 809 | 219 | 785 | -196 | 838 | 473 | 891 | 929 | 479 | 486 | 191 | 969 | 832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.994 | 15.168 | 15.093 | 16.113 | 14.712 | 15.661 | 16.620 | 16.392 | 17.402 | 15.534 | 16.138 | 16.115 | 17.495 |
| Equity | 4.920 | 5.138 | 5.923 | 5.577 | 6.415 | 6.638 | 7.079 | 6.208 | 5.786 | 5.872 | 5.664 | 6.432 | 6.264 |
| Long-term debt | 3.537 | 2.707 | 2.552 | 2.841 | 2.667 | 2.458 | 3.076 | 3.272 | 3.184 | 3.457 | 3.859 | 3.436 | 3.137 |
| Short-term debt | 7.473 | 7.298 | 6.365 | 7.426 | 5.121 | 6.115 | 6.101 | 6.474 | 8.122 | 5.907 | 6.169 | 5.946 | 7.771 |
| Total debt | 11.010 | 10.005 | 8.918 | 10.267 | 7.788 | 8.574 | 9.177 | 9.746 | 11.306 | 9.364 | 10.027 | 9.382 | 10.908 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20122024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 |
|---|---|---|---|---|
PV Management | Management | 1991 | — | — |
GD Management | Management | 1991 | — | — |
PH Management | Management | 1991 | — | — |
CL Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL VICTOR SUNESEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Claus Ludvig Jørgensen Holding ApS | Company | 33.3% | 33.3% | 2019 |
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POUL VICTOR SUNESEN HOLDING ApS
Jørgensen & Sunesen ApS Board members of Jørgensen & Sunesen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Viktor Sunesen | Management | 0 companies |
| Gunnar Dahl Nielsen | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Claus Ludvig Jørgensen | Management | 0 companies |