Riskpilot← Back to searchSign inGet full accessSUNE VESTERGAARD ApS
APSActiveCVR 27232140Havelodden 13Computer consultancy and computer facilities management activities · NACE 6220Est. 20031 employees
Revenue 2024
DKK 1,1M
-26% vs 2023
EBITDA margin
26.0%
-60% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK 566K
+2529% vs 2023
| Revenue | DKK 1,1M | -26% |
| EBITDA | DKK 274K | -60% |
| Net profit | DKK 566K | +2529% |
| Total assets | DKK 1,3M | +56% |
| Equity | DKK 686K | +114% |
| Employees | 1 | — |
Legal name
SUNE VESTERGAARD ApS
CVR number
27232140
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive virksomhed med det formål at drive virksomhed inden for salg, udvikling og konsulentbistand i forbindelse med EDB-udstyr og software-samt investeringsforretning
Address
Havelodden 13
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 | 37 | 100 | 279 | 239 | -12 | -24 | -34 | 514 | 1.115 | 629 | 1.413 | 1.434 | 1.056 |
| Staff expenses | -0 | -151 | -461 | -509 | -96 | -163 | -40 | -126 | -682 | -826 | -715 | -750 | -782 |
| EBITDA | 37 | -50 | -183 | -270 | -109 | -187 | -75 | 388 | 433 | -197 | 698 | 684 | 274 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -114 | -251 | -313 | -867 | -0 |
| EBIT | 37 | -50 | -183 | -270 | -109 | -187 | -75 | 368 | 319 | -448 | 385 | -183 | 274 |
| Net financials | -192 | 249 | 634 | -41 | -84 | 105 | 48 | 17 | 123 | 217 | -172 | -31 | 292 |
| Profit before tax | -154 | 199 | 451 | -311 | -192 | -82 | -27 | 385 | 442 | -230 | 213 | -214 | 566 |
| Tax | 38 | 17 | -72 | -89 | 87 | 3 | -0 | -104 | 81 | 282 | -69 | -191 | -0 |
| Net profit | -192 | 182 | 523 | -222 | -279 | -85 | -27 | 489 | 360 | -512 | 282 | -23 | 566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.234 | 1.473 | 2.764 | 1.875 | 1.560 | 1.449 | 1.324 | 1.992 | 2.549 | 2.545 | 1.598 | 848 | 1.319 |
| Equity | 850 | 1.031 | 1.505 | 1.364 | 1.085 | 991 | 964 | 1.399 | 1.704 | 1.192 | 743 | 320 | 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 385 | 441 | 1.259 | 511 | 475 | 459 | 360 | 593 | 846 | 1.094 | 664 | 528 | 633 |
| Total debt | 385 | 441 | 1.259 | 511 | 475 | 459 | 360 | 593 | 846 | 1.094 | 664 | 528 | 633 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20122024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
20122024
Net profit margin
53.6%
This company
8.1%
Market median
+562% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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SUNE VESTERGAARD ApS 
TYPOCONSULT A/SBoard members of SUNE VESTERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|