Riskpilot← Back to searchSign inGet full accessPETIT SOLEIL ApS
APSIn liquidationCVR 30694260Gl. Kirkesti 22Hotels and similar accommodation · NACE 5510Est. 20072 employees
Revenue 2023
DKK 11,1M
+115% vs 2022
EBITDA margin
22.5%
+28% vs 2022
Equity ratio
73.7%
Financial strength
Net profit 2023
DKK 1,4M
+78% vs 2022
| Revenue | DKK 11,1M | +115% |
| EBITDA | DKK 2,5M | +28% |
| Net profit | DKK 1,4M | +78% |
| Total assets | DKK 8,7M | -62% |
| Equity | DKK 6,4M | +27% |
| Employees | 2 | — |
Legal name
PETIT SOLEIL ApS
CVR number
30694260
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
25. juni 2007
Share capital
DKK 140.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gl. Kirkesti 22
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.416 | 4.291 | 4.191 | 4.574 | 4.625 | 4.336 | 4.773 | 4.376 | 3.759 | 4.243 | 5.189 | 11.133 |
| Staff expenses | -2.602 | -2.571 | -2.417 | -2.422 | -2.799 | -2.738 | -2.977 | -3.020 | -2.316 | -2.654 | -3.222 | -8.623 |
| EBITDA | 1.770 | 1.672 | 1.727 | 2.151 | 1.826 | 1.598 | 1.796 | 1.356 | 1.443 | 1.590 | 1.967 | 2.510 |
| Depreciation & amort. | 892 | 754 | 755 | 740 | 758 | -754 | -682 | -638 | -674 | -682 | -690 | -0 |
| EBIT | 878 | 918 | 973 | 1.412 | 1.068 | 844 | 1.114 | 718 | 769 | 907 | 1.276 | 2.510 |
| Net financials | -802 | -786 | -832 | -798 | -775 | -723 | -449 | -439 | -458 | -385 | -293 | -763 |
| Profit before tax | 76 | 132 | 140 | 614 | 293 | 121 | 665 | 279 | 311 | 523 | 983 | 1.747 |
| Tax | 23 | -27 | 25 | 95 | 64 | 18 | 147 | 62 | 71 | 114 | 214 | 378 |
| Net profit | 53 | 159 | 116 | 519 | 228 | 103 | 518 | 217 | 241 | 409 | 769 | 1.369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.209 | 25.486 | 24.676 | 24.172 | 23.700 | 22.951 | 22.347 | 22.294 | 21.424 | 20.989 | 22.535 | 8.671 |
| Equity | 2.377 | 2.842 | 2.492 | 3.024 | 3.106 | 3.284 | 3.772 | 3.575 | 3.733 | 4.256 | 5.024 | 6.393 |
| Long-term debt | 18.104 | 18.711 | 17.933 | 17.066 | 16.314 | 13.743 | 12.829 | 11.901 | 10.824 | 9.952 | 10.344 | 0 |
| Short-term debt | 4.981 | 3.109 | 3.503 | 3.250 | 3.367 | 4.932 | 4.620 | 5.607 | 5.555 | 5.384 | 5.555 | 2.278 |
| Total debt | 23.084 | 21.820 | 21.436 | 20.315 | 19.681 | 18.675 | 17.450 | 17.508 | 16.378 | 15.336 | 15.898 | 2.278 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20122023
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20122023
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20122023
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122023
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122023
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122023
- 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 |
|---|---|---|---|---|
FS Management | Management | 2017 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JT Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIL HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Sorte Æg ApS | Company | 33.3% | 33.3% | 2018 |
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No registered parent or subsidiaries
Board members of PETIT SOLEIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flavio Serra | Management | 0 companies |
| Signe Bolette Larsen | Chief Executive Officer | 0 companies |
| Jacob Thorup Larsen | Unofficial title | 0 companies |