Riskpilot← Back to searchSign inGet full accessSAN GRUPPEN ApS
APSActiveCVR 29324905Kvisten 42Joinery installation · NACE 4332Est. 20061 employees
Revenue 2024
DKK 421K
-16% vs 2023
EBITDA margin
-16.2%
-157% vs 2023
Equity ratio
94.8%
Financial strength
Net profit 2024
DKK -68K
-167% vs 2023
| Revenue | DKK 421K | -16% |
| EBITDA | DKK -68K | -157% |
| Net profit | DKK -68K | -167% |
| Total assets | DKK 2,1M | -14% |
| Equity | DKK 2M | -3% |
| Employees | 1 | — |
Legal name
SAN GRUPPEN ApS
CVR number
29324905
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. februar 2006
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive produktions-, handels- og servicevirksomhed og dermed beslægtet virksomhed.
Address
Kvisten 42
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 | -260 | 154 | 803 | 615 | 379 | 78 | 464 | 437 | 1.263 | 888 | 640 | 500 | 421 |
| Staff expenses | -228 | -327 | -590 | -673 | -680 | -72 | -212 | -328 | -381 | -530 | -433 | -296 | -418 |
| EBITDA | -31 | -173 | 212 | -58 | -479 | -81 | 189 | 64 | 805 | 277 | 100 | 120 | -68 |
| Depreciation & amort. | -0 | -57 | -53 | -47 | -47 | -52 | -67 | -56 | -44 | -79 | -59 | -32 | -32 |
| EBIT | -31 | -230 | 160 | -104 | -526 | -133 | 122 | 8 | 761 | 199 | 41 | 88 | -100 |
| Net financials | -19 | -24 | -31 | -28 | -138 | 118 | -25 | 55 | 889 | 25 | 31 | 44 | 21 |
| Profit before tax | -12 | -254 | 129 | -132 | -665 | -15 | 97 | 63 | 1.651 | 224 | 72 | 132 | -79 |
| Tax | -6 | -57 | 46 | -25 | -122 | -58 | -1 | -25 | 157 | 210 | 18 | 30 | -11 |
| Net profit | -6 | -197 | 83 | -107 | -543 | 43 | 98 | 88 | 1.494 | 14 | 55 | 103 | -68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.305 | 1.137 | 1.339 | 1.342 | 2.657 | 2.601 | 2.629 | 2.813 | 2.761 | 2.458 | 2.383 | 2.461 | 2.105 |
| Equity | 214 | 17 | 100 | -7 | -550 | -507 | -409 | -322 | 1.892 | 1.906 | 1.961 | 2.063 | 1.995 |
| Long-term debt | -344 | 307 | 269 | 632 | 601 | 571 | 541 | 511 | 481 | 297 | 303 | 309 | 0 |
| Short-term debt | -747 | 814 | 970 | 717 | 2.606 | 2.537 | 2.497 | 2.623 | 388 | 255 | 119 | 88 | 110 |
| Total debt | -1.091 | 1.121 | 1.239 | 1.349 | 3.207 | 3.108 | 3.038 | 3.134 | 869 | 552 | 423 | 398 | 110 |
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
20122024
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-16.3%
This company
8.1%
Market median
-301% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
NT Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of SAN GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Truelsen | Management | 0 companies |