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S .UN ApS
APS
Dissolved
CVR 30737849
Sdr. Havnegade 7
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2007
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 412K
+348% vs 2016
EBITDA margin
22.9%
+2662% vs 2016
Equity ratio
39.0%
Financial strength
Net profit 2017
DKK 89K
+2527% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 412K
+348%
EBITDA
DKK 94K
+2662%
Net profit
DKK 89K
+2527%
Total assets
DKK 309K
-8%
Equity
DKK 120K
-42%
Employees
2
—
Company information
Legal name
S .UN ApS
CVR number
30737849
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
9. august 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Sdr. Havnegade 7
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
10
0
-5
-4
92
412
Staff expenses
-0
-0
-0
-0
-95
-317
EBITDA
10
0
-5
-4
-4
94
Depreciation & amort.
-0
-0
-0
-0
-0
-4
EBIT
10
0
-5
-4
-4
90
Net financials
-0
0
0
0
0
0
Profit before tax
10
0
-5
-4
-4
90
Tax
-0
-0
-0
-0
-0
1
Net profit
10
0
-5
-4
-4
89
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
222
222
217
212
337
309
Equity
218
218
213
210
206
120
Long-term debt
0
0
0
0
0
0
Short-term debt
3
3
3
3
131
188
Total debt
3
3
3
3
131
188
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2012
2017
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2012
2017
Return on equity
74.2%
This company
18.4%
Market median
+303% vs market
2012
2017
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
2012
2017
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2012
2017
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
OS
Ole Storm Jørgensen
Management
Management
2007
—
—
PM
Per Mandrup Negendahl
Management
Management
2007
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NEGENDAHL HOLDING ApS
Company
50.0%
50.0%
2016
KARETMAGERHUSET ApS
Company
50.0%
50.0%
2016
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of S .UN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Storm Jørgensen
Management
0 companies
Per Mandrup Negendahl
Management
0 companies