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APSActiveCVR 32084222Industrivej 4ANon-specialised wholesale trade · NACE 4690Est. 20092 employees
Revenue 2024
DKK 442K
-13% vs 2023
EBITDA margin
28.6%
-80% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
DKK 53K
-90% vs 2023
| Revenue | DKK 442K | -13% |
| EBITDA | DKK 126K | -80% |
| Net profit | DKK 53K | -90% |
| Total assets | DKK 983K | +16% |
| Equity | DKK 15K | +141% |
| Employees | 2 | — |
Legal name
SWISSDOOR ApS
CVR number
32084222
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
24. marts 2009
Share capital
DKK 125.000
Employees
2 (FTE)
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 renovering af vaskehaller samt anden hermed forbundet virksomhed
Address
Industrivej 4A
Phone
+4586280000
Email
mail@swissdoor.dk
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 | 2.107 | 386 | 415 | 263 | 264 | 716 | 386 | 534 | 635 | 384 | 1.392 | 506 | 442 |
| Staff expenses | -2.444 | -4 | -243 | -33 | -66 | -55 | -238 | -271 | -561 | -773 | -1.000 | -359 | -316 |
| EBITDA | -337 | 382 | 172 | 230 | 198 | 660 | 133 | 262 | 74 | -389 | -513 | 625 | 126 |
| Depreciation & amort. | -140 | -34 | 52 | 66 | 44 | -57 | -14 | -17 | -41 | -53 | -53 | -23 | -23 |
| EBIT | -476 | 348 | 120 | 164 | 154 | 603 | 119 | 245 | 33 | -442 | -566 | 602 | 103 |
| Net financials | -41 | -73 | -103 | -76 | 110 | 11 | 18 | -20 | -1 | -47 | -45 | -118 | -35 |
| Profit before tax | -517 | 275 | 17 | 88 | 265 | 614 | 137 | 225 | 31 | -489 | -611 | 484 | 68 |
| Tax | -117 | 72 | 10 | 20 | 64 | 137 | 36 | 53 | 8 | -96 | 76 | -54 | 15 |
| Net profit | -400 | 203 | 7 | 68 | 200 | 477 | 101 | 171 | 23 | -393 | -687 | 538 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.410 | 1.358 | 1.387 | 1.588 | 1.384 | 1.907 | 1.419 | 1.473 | 1.456 | 2.210 | 1.229 | 847 | 983 |
| Equity | 53 | 256 | 264 | 332 | 532 | 1.009 | 610 | 681 | 504 | 111 | -576 | -38 | 15 |
| Long-term debt | 65 | 49 | 32 | 0 | 0 | 0 | 0 | 9 | 7 | 419 | 0 | 25 | 16 |
| Short-term debt | 2.293 | 1.053 | 1.092 | 1.249 | 841 | 888 | 805 | 771 | 933 | 1.680 | 1.805 | 859 | 952 |
| Total debt | 2.357 | 1.102 | 1.124 | 1.249 | 841 | 888 | 805 | 780 | 940 | 2.099 | 1.805 | 884 | 967 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20122024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20122024
Return on equity
345.0%
This company
18.4%
Market median
+1775% vs market
20122024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
63.02×
This company
0.62×
Market median
-10065% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HØ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMOE GROUP ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FAMOE GROUP ApS
SWISSDOOR ApS Board members of SWISSDOOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Østerhaab | Chief Executive Officer | 0 companies |
| Henrik Østerhaab | Management | 0 companies |