Riskpilot← Back to searchSign inGet full accessS.U.M. HOLDING ApS
APSActiveCVR 32068685Møllehaven 14Office administrative and support activities · NACE 8210Est. 2009— employees
Revenue 2024
DKK -19K
+118% vs 2023
EBITDA margin
100.0%
-118% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 1,2M
+5644% vs 2023
| Revenue | DKK -19K | +118% |
| EBITDA | DKK -19K | -118% |
| Net profit | DKK 1,2M | +5644% |
| Total assets | DKK 1,3M | +91% |
| Equity | DKK 1,2M | +466% |
| Employees | — | — |
Legal name
S.U.M. HOLDING ApS
CVR number
32068685
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
26. februar 2009
Share capital
DKK 125.000
Employees
—
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 være formueadministrerende, herunder ejer aktier i Energiservice A/S.
Address
Møllehaven 14
Phone
+4521453388
Email
uldall3550@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 | 416 | 218 | 365 | 88 | -1 | -25 | 84 | -93 | 260 | -60 | -11 | -9 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 416 | 218 | 365 | 88 | -1 | -25 | 84 | -93 | 260 | -60 | -11 | -9 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 416 | 218 | 365 | 88 | -1 | -25 | 84 | -93 | 260 | -60 | -11 | -9 | -19 |
| Net financials | 0 | 13 | 43 | 8 | 37 | 30 | -27 | 54 | 11 | 12 | -36 | -18 | 1.166 |
| Profit before tax | 417 | 231 | 408 | 96 | 36 | 5 | 56 | -39 | 271 | -48 | -47 | -27 | 1.146 |
| Tax | 28 | 58 | 103 | 25 | 9 | 2 | 13 | -7 | 61 | -10 | -10 | -6 | -4 |
| Net profit | 388 | 174 | 306 | 71 | 27 | 2 | 43 | -32 | 210 | -38 | -37 | -21 | 1.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 814 | 814 | 1.021 | 920 | 782 | 676 | 682 | 339 | 519 | 404 | 652 | 657 | 1.257 |
| Equity | 576 | 603 | 809 | 734 | 760 | 659 | 597 | 330 | 429 | 278 | 241 | 221 | 1.249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 345 | 0 |
| Short-term debt | 238 | 211 | 212 | 187 | 22 | 16 | 85 | 9 | 90 | 126 | 89 | 91 | 8 |
| Total debt | 238 | 211 | 212 | 187 | 22 | 16 | 85 | 9 | 90 | 126 | 411 | 436 | 8 |
EBITDA margin
-1946300.0%
This company
15.8%
Market median
-12318454% vs market
20122024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
92.1%
This company
18.4%
Market median
+401% vs market
20122024
Net profit margin
115054100.0%
This company
8.1%
Market median
+1420420888% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of S.U.M. HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |