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APSActiveCVR 30716558Amtsvejen 109Cutting, shaping and finishing of stone · NACE 2370Est. 20071 employeessussioeder@gmail.com
Revenue 2024
DKK 65K
-142% vs 2023
EBITDA margin
100.0%
+142% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
DKK 119K
+206% vs 2023
| Revenue | DKK 65K | -142% |
| EBITDA | DKK 65K | +142% |
| Net profit | DKK 119K | +206% |
| Total assets | DKK 4,2M | -1% |
| Equity | DKK 4,1M | +0% |
| Employees | 1 | — |
Legal name
Øder Sten- og Billedhuggeri ApS
CVR number
30716558
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
29. juni 2007
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 direktøren.
Company purpose
Selskabets formål er stenhuggeri og anden hermed beslægtet virksomhed samt at foretage investeringer i bl.a. ejendomme samt at udøve enhver aktivitet, som efter direktionens skøn er forbundet hermed.
Address
Amtsvejen 109
Phone
+4522883252
Website
sussioeder@gmail.com
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 | -1.130 | 10 | 139 | 206 | 788 | 141 | 4.149 | -127 | -88 | -110 | -161 | -156 | 65 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.130 | 10 | 139 | 206 | 788 | 141 | 4.149 | -127 | -88 | -110 | -161 | -156 | 65 |
| Depreciation & amort. | -5.509 | -205 | -230 | -192 | -124 | -12 | -66 | -66 | -66 | -66 | -70 | -7 | -0 |
| EBIT | -6.639 | -195 | -91 | 14 | 664 | 129 | 4.083 | -193 | -154 | -176 | -231 | -163 | 65 |
| Net financials | -51 | -15 | -76 | -66 | -32 | -12 | -10 | -12 | -27 | -28 | -25 | 49 | 54 |
| Profit before tax | -4.418 | -210 | -167 | -52 | 632 | 117 | 4.073 | -205 | -181 | -204 | -256 | -112 | 119 |
| Tax | 1.136 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -5.554 | -210 | -167 | -52 | 632 | 117 | 4.073 | -205 | -181 | -204 | -256 | -112 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.395 | 5.103 | 4.485 | 4.232 | 2.990 | 2.867 | 6.042 | 5.407 | 5.163 | 4.840 | 4.463 | 4.221 | 4.165 |
| Equity | 1.157 | 947 | 780 | 728 | 1.359 | 1.476 | 5.549 | 5.344 | 5.053 | 4.735 | 4.365 | 4.135 | 4.132 |
| Long-term debt | 2.684 | 2.513 | 3.385 | 2.289 | 780 | 743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.554 | 1.643 | 321 | 1.216 | 851 | 648 | 493 | 63 | 111 | 105 | 98 | 86 | 33 |
| Total debt | 4.238 | 4.156 | 3.706 | 3.505 | 1.631 | 1.391 | 493 | 63 | 111 | 105 | 98 | 86 | 33 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
182.4%
This company
8.1%
Market median
+2152% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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% | 2014 |
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No registered parent or subsidiaries
Board members of Øder Sten- og Billedhuggeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|