Riskpilot← Back to searchSign inGet full accessSISIMIUT OLIE ApS
APSActiveCVR 21366633Box 379 Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 1998— employees
Revenue 2024
DKK 7,9M
+32% vs 2023
EBITDA margin
47.1%
+53% vs 2023
Equity ratio
70.6%
Financial strength
Net profit 2024
DKK 2,4M
+89% vs 2023
| Revenue | DKK 7,9M | +32% |
| EBITDA | DKK 3,7M | +53% |
| Net profit | DKK 2,4M | +89% |
| Total assets | DKK 11,4M | +15% |
| Equity | DKK 8M | +19% |
| Employees | — | — |
Legal name
SISIMIUT OLIE ApS
CVR number
21366633
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
16. december 1998
Share capital
DKK 900.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive handel og vognmandsvirksomhed samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Box 379
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 5.051 | 5.753 | 6.366 | 5.027 | 5.970 | 7.906 |
| Staff expenses | -3.197 | -3.619 | -3.591 | -3.651 | -3.532 | -4.181 |
| EBITDA | 1.854 | 2.134 | 2.775 | 1.376 | 2.438 | 3.725 |
| Depreciation & amort. | -576 | -693 | -683 | -658 | -553 | -430 |
| EBIT | 1.278 | 1.441 | 2.093 | 718 | 1.885 | 3.295 |
| Net financials | -45 | -120 | -92 | -144 | -170 | -54 |
| Profit before tax | 1.232 | 1.321 | 2.001 | 574 | 1.715 | 3.241 |
| Tax | 392 | 199 | 530 | 115 | 429 | 810 |
| Net profit | 840 | 1.122 | 1.471 | 459 | 1.286 | 2.430 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 10.615 | 10.906 | 9.749 | 10.152 | 9.859 | 11.365 |
| Equity | 6.341 | 6.487 | 7.296 | 5.775 | 6.727 | 8.022 |
| Long-term debt | 67 | 888 | 772 | 653 | 539 | 419 |
| Short-term debt | 3.304 | 2.757 | 961 | 3.109 | 2.050 | 2.430 |
| Total debt | 3.371 | 3.645 | 1.733 | 3.761 | 2.588 | 2.849 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20192024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20192024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20192024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20192024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20192024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — | |
| Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 33.3% | 33.3% | 2003 |
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No registered parent or subsidiaries
Board members of SISIMIUT OLIE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |