Riskpilot← Back to searchSign inGet full accessSunparadise Danmark A/S
A/SActiveCVR 26577284Betonvej 10Installation of insulation · NACE 4323Est. 20022 employees
Revenue 2024
DKK 1,7M
+26% vs 2023
EBITDA margin
17.3%
-9% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
DKK 108K
+7% vs 2023
| Revenue | DKK 1,7M | +26% |
| EBITDA | DKK 290K | -9% |
| Net profit | DKK 108K | +7% |
| Total assets | DKK 16,9M | +11% |
| Equity | DKK 5,8M | +2% |
| Employees | 2 | — |
Legal name
Sunparadise Danmark A/S
CVR number
26577284
Legal form
Aktieselskab
NACE code
4323 · Installation of insulation
Founded
24. april 2002
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør og af ét bestyrelsesmedlem eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er , ved egen virksomhed eller gennem datterselskaber, at drive virksomhed indenfor byggebranchen, med tilvirkning, montering og udvikling af bygge produkter samt dermed beslægtet virksomhed.
Address
Betonvej 10
Phone
+4588185858
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 | 9.370 | 10.866 | 14.512 | 14.706 | 12.812 | 14.379 | 13.253 | 9.994 | 6.878 | 4.390 | 2.571 | 1.328 | 1.678 |
| Staff expenses | -10.471 | -10.410 | -11.244 | -12.001 | -10.875 | -12.009 | -11.480 | -8.467 | -6.421 | -3.942 | -2.117 | -1.009 | -1.388 |
| EBITDA | -1.100 | 456 | 3.269 | 2.705 | 1.937 | 2.371 | 1.773 | 1.526 | 457 | 448 | 453 | 318 | 290 |
| Depreciation & amort. | 126 | -75 | -41 | -55 | -193 | -323 | -338 | -199 | -173 | -175 | -189 | -189 | -189 |
| EBIT | -1.227 | 381 | 3.227 | 2.650 | 1.745 | 2.047 | 1.435 | 1.327 | 284 | 273 | 264 | 129 | 101 |
| Net financials | -6 | -9 | -1 | -7 | 6 | -10 | -12 | -6 | -154 | -125 | -17 | 0 | 38 |
| Profit before tax | -678 | 372 | 3.227 | 2.643 | 1.751 | 2.037 | 1.423 | 1.321 | 130 | 149 | 247 | 129 | 139 |
| Tax | 277 | 167 | 754 | 637 | 415 | 455 | 319 | 292 | 29 | 34 | 55 | 28 | 31 |
| Net profit | -955 | 204 | 2.473 | 2.006 | 1.335 | 1.583 | 1.104 | 1.028 | 100 | 114 | 193 | 101 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.156 | 12.795 | 17.616 | 16.407 | 17.432 | 20.240 | 14.400 | 14.388 | 12.619 | 15.455 | 13.402 | 15.261 | 16.923 |
| Equity | 3.405 | 3.609 | 6.082 | 6.587 | 6.423 | 3.005 | 4.109 | 5.138 | 5.238 | 5.352 | 5.545 | 5.646 | 5.753 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.751 | 9.186 | 11.534 | 9.799 | 10.817 | 16.973 | 10.089 | 8.764 | 7.272 | 9.989 | 7.777 | 9.570 | 11.161 |
| Total debt | 19.751 | 9.186 | 11.534 | 9.799 | 10.827 | 16.973 | 10.089 | 8.764 | 7.272 | 9.989 | 7.777 | 9.570 | 11.161 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 |
|---|---|---|---|---|
CR Management | Management | 2017 | — | — |
HA Management | Management | 2002 | — | — |
KE Management | Management | 2021 | — | — |
CH Management | Management | 2004 | — | — |
JS Management | Management | 2011 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Sunparadise Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Rapp | Management | 0 companies |
| Hans Axel Hugo Arnell | Management | 0 companies |
| Kristian Emil Petermann | Management | 0 companies |
| Carsten Hans Christoffersen | Management | 0 companies |
| Jens Sloth Nielsen | Management | 0 companies |
| Martin Hector | Chief Executive Officer | 0 companies |
| Preben Hedegaard Stokkendal | Chairman | 0 companies |
| Marcus Michael Römer | Chairman | 0 companies |
| Jan Peter Chilléen-Jansen | Board of Directors | 0 companies |
| Andreas Schär | Board of Directors | 0 companies |
| Per Ebbe Helander | Chairman | 0 companies |
| Mats Rickard Lindqvist | Chairman | 0 companies |
| Lars Olof Gösta Ranstam | Board of Directors | 0 companies |
| Ole Meisner | Board of Directors | 0 companies |
| Lars Olof Gösta Ranstam | Board of Directors | 0 companies |
| Jan Anders Knutsson | Chairman | 0 companies |
| Sven Anders Johansson | Board of Directors | 0 companies |