Riskpilot← Back to searchSign inGet full accessSUF EJENDOMME ApS
APSActiveCVR 25929462Hunderupvej 116Other social work activities without accommodation n.e.c. · NACE 8899Est. 2000— employees
Revenue 2024
DKK 10,7M
+10% vs 2023
EBITDA margin
98.0%
+17% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
DKK 1,9M
+1196% vs 2023
| Revenue | DKK 10,7M | +10% |
| EBITDA | DKK 10,5M | +17% |
| Net profit | DKK 1,9M | +1196% |
| Total assets | DKK 188,9M | +0% |
| Equity | DKK 12,2M | +18% |
| Employees | — | — |
Legal name
SUF EJENDOMME ApS
CVR number
25929462
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
12. december 2000
Share capital
DKK 1.300.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene eller den samlede bestyrelse.
Company purpose
Selskabets formål er at erhverve og/eller leje fast ejendom til brug for virksomhed indenfor Den Sociale Udviklingsfond.
Address
Hunderupvej 116
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 | 171 | 1.004 | 1.353 | — | 2.844 | 5.585 | 5.132 | 5.127 | 6.822 | 9.004 | 11.901 | 9.801 | 10.734 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 171 | 1.004 | 1.353 | 1.799 | 2.844 | 5.585 | 5.132 | 5.127 | 6.822 | 9.004 | 11.901 | 8.958 | 10.518 |
| Depreciation & amort. | 264 | 1.675 | 1.794 | -1.067 | -1.348 | -1.663 | -1.681 | -2.173 | -3.161 | -3.430 | -3.790 | -3.789 | -3.718 |
| EBIT | -93 | -671 | -442 | 732 | 1.496 | 3.921 | 3.451 | 2.954 | 3.661 | 5.574 | 8.111 | 5.169 | 6.800 |
| Net financials | -727 | -611 | -861 | -1.122 | -1.567 | -1.519 | -1.442 | -2.547 | -2.384 | -3.027 | -3.482 | -5.058 | -4.715 |
| Profit before tax | -820 | -1.281 | -1.302 | -390 | -71 | 2.403 | 2.009 | 407 | 1.277 | 2.547 | 4.629 | 111 | 2.085 |
| Tax | -118 | 16 | 82 | 124 | 291 | 412 | 170 | 105 | 159 | 619 | 447 | 282 | 210 |
| Net profit | -701 | -1.298 | -1.385 | -514 | -363 | 1.991 | 1.839 | 302 | 1.118 | 1.928 | 4.183 | -171 | 1.876 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.201 | 24.408 | 41.429 | 55.752 | 68.232 | 73.659 | 90.807 | 129.598 | 143.539 | 170.298 | 187.498 | 189.046 | 188.860 |
| Equity | 1.712 | 415 | -970 | -484 | -847 | 1.144 | 2.983 | 3.286 | 4.404 | 6.332 | 10.515 | 10.344 | 12.220 |
| Long-term debt | 9.126 | 8.785 | 14.752 | 20.648 | 27.586 | 32.149 | 33.418 | 57.917 | 55.817 | 53.504 | 65.871 | 68.223 | 63.159 |
| Short-term debt | 12.362 | 15.209 | 27.647 | 35.588 | 41.493 | 40.366 | 54.406 | 68.396 | 83.317 | 110.461 | 111.112 | 110.478 | 113.481 |
| Total debt | 21.488 | 23.994 | 42.399 | 56.236 | 69.079 | 72.515 | 87.824 | 126.313 | 139.135 | 163.966 | 176.983 | 178.702 | 176.640 |
EBITDA margin
98.0%
This company
15.8%
Market median
+520% vs market
20122024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20122024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
14.46×
This company
0.62×
Market median
-2232% 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 |
|---|---|---|---|---|
PJ Management | Management | 2000 | — | — |
MJ Management | Management | 2003 | — | — |
DS Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2012 | — | — | |
SD | Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN SOCIALE UDVIKLINGSFOND | Company | 100.0% | 100.0% | 2012 |
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DEN SOCIALE UDVIKLINGSFOND
SUF EJENDOMME ApS Board members of SUF EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul John Altschuler | Management | 0 companies |
| Michael Johan Hansen | Management | 0 companies |
| Den Sociale Udviklingsfond | Founder | 0 companies |
| Dorthe Drivsholm | Board of Directors | 0 companies |
| Dennis Schrøder Holmgreen | Board of Directors | 0 companies |
| Claus Tvede Geisler | Board of Directors | 0 companies |
| Max Lyreskov | Board of Directors | 0 companies |
| Ingelise Mølgaard Jensen | Board of Directors | 0 companies |
| Karen Heebøll | Chairman | 0 companies |
| Bjørn Buchholtz Christiansen | Chairman | 0 companies |
| Mads Hedegaard Richmond | Board of Directors | 0 companies |
| Niels Henry Andersen | Chairman | 0 companies |
| Ejgil Aagaard Jørgensen | Board of Directors | 0 companies |
| Marlene Hyldgaard Koch | Board of Directors | 0 companies |
| Lars Borg Tønning | Board of Directors | 0 companies |
| Kaj Vestergaard Nielsen | Deputy Chairman | 0 companies |
| Karin Merete Laursen | Board of Directors | 0 companies |
| Vickie Marion Dalgaard Monsen | Board of Directors | 0 companies |
| Susanne Ritta Jespersen | Chairman | 0 companies |
| Leo Hindskov Knudsen | Deputy Chairman | 0 companies |
| Stig Due | Deputy Chairman | 0 companies |