Riskpilot← Back to searchSign inGet full accessS GROUP ApS
APSActiveCVR 30066421Agnetevej 2AActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20063 employees
Revenue 2025
DKK 1,2M
-11% vs 2024
EBITDA margin
-15.0%
-1033% vs 2024
Equity ratio
83.2%
Financial strength
Net profit 2025
DKK -169K
-198% vs 2024
| Revenue | DKK 1,2M | -11% |
| EBITDA | DKK -174K | -1033% |
| Net profit | DKK -169K | -198% |
| Total assets | DKK 3,4M | -12% |
| Equity | DKK 2,8M | -6% |
| Employees | 3 | — |
Legal name
S GROUP ApS
CVR number
30066421
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
22. november 2006
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at forestå salg af modetøj samt handels- og finansieringsvirksomhed.
Address
Agnetevej 2A
Phone
+4598101700
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.758 | 2.774 | 2.739 | 2.020 | 1.502 | 1.169 | 1.158 | 2.314 | 2.102 | 2.293 | 2.266 | 1.796 | 1.313 | 1.164 |
| Staff expenses | -1.396 | -1.356 | -1.410 | -1.201 | -1.173 | -1.039 | -1.017 | -1.037 | -1.122 | -1.185 | -1.239 | -1.312 | -1.329 | -1.338 |
| EBITDA | 1.362 | 1.418 | 1.328 | 819 | 231 | 129 | 141 | 1.277 | 980 | 1.027 | 1.027 | 484 | -15 | -174 |
| Depreciation & amort. | -198 | -190 | -183 | -175 | -102 | -27 | -8 | -16 | -16 | -13 | -5 | -25 | -23 | -33 |
| EBIT | 1.164 | 1.228 | 1.145 | 643 | 129 | 103 | 133 | 1.261 | 964 | 1.014 | 1.022 | 459 | -39 | -208 |
| Net financials | -725 | -428 | 133 | -231 | -319 | -303 | 79 | 256 | 175 | 118 | 92 | 289 | 262 | -7 |
| Profit before tax | 439 | 800 | 1.278 | 412 | -190 | -201 | 212 | 1.517 | 1.139 | 1.131 | 1.115 | 748 | 224 | -215 |
| Tax | 273 | 326 | 368 | 205 | 69 | 102 | 102 | 336 | 254 | 256 | 253 | 174 | 51 | -46 |
| Net profit | 166 | 474 | 910 | 208 | -259 | -302 | 110 | 1.181 | 885 | 875 | 862 | 575 | 173 | -169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.425 | 7.799 | 7.623 | 7.648 | 7.576 | 6.149 | 6.643 | 5.728 | 7.928 | 7.416 | 5.446 | 4.398 | 3.895 | 3.413 |
| Equity | 5.118 | 5.592 | 5.500 | 5.709 | 5.451 | 5.146 | 5.256 | 3.937 | 4.823 | 3.398 | 4.260 | 3.335 | 3.007 | 2.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.263 | 2.173 | 2.095 | 1.925 | 2.125 | 1.003 | 1.386 | 1.791 | 3.105 | 4.018 | 1.187 | 1.061 | 886 | 575 |
| Total debt | 4.263 | 2.173 | 2.095 | 1.925 | 2.125 | 1.003 | 1.386 | 1.791 | 3.105 | 4.018 | 1.187 | 1.061 | 886 | 575 |
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
20122025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
20122025
Net profit margin
-14.6%
This company
8.1%
Market median
-280% vs market
20122025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MO Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
FELDT HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
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MARTIN NIELSEN HOLDING ApS
S GROUP ApS Board members of S GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ole Nielsen | Management | 0 companies |