Riskpilot← Back to searchSign inGet full accessSUNSTILL ApS
APSBankruptCVR 33043848Hjulmagervej 13FWholesale of other machinery and equipment · NACE 4664Est. 20101 employeeswww.sunstill.dk
Revenue 2022
DKK 840K
-28% vs 2021
EBITDA margin
14.6%
-13% vs 2021
Equity ratio
54.2%
Financial strength
Net profit 2022
DKK 68K
+40% vs 2021
| Revenue | DKK 840K | -28% |
| EBITDA | DKK 122K | -13% |
| Net profit | DKK 68K | +40% |
| Total assets | DKK 1,8M | +6% |
| Equity | DKK 968K | +2% |
| Employees | 1 | — |
Legal name
SUNSTILL ApS
CVR number
33043848
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
25. juni 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er salg af scenemateriel, teleskoptribuner, tekstiler samt andet udstyr til bl.a. underholdningsbranchen, idrætsanlæg og andre.
Address
Hjulmagervej 13F
Phone
+4586924554
Email
info@sunstill.dk
Website
www.sunstill.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.070 | 1.448 | 1.391 | 1.392 | 1.455 | 1.526 | 1.459 | 2.418 | 1.368 | 1.173 | 840 |
| Staff expenses | -940 | -1.054 | -1.143 | -1.012 | -1.085 | -1.366 | -1.275 | -1.250 | -892 | -1.033 | -714 |
| EBITDA | 129 | 394 | 248 | 380 | 369 | 160 | 184 | 1.169 | 476 | 141 | 122 |
| Depreciation & amort. | -35 | -60 | -82 | -96 | -139 | -143 | -159 | -157 | -95 | -70 | -37 |
| EBIT | 93 | 334 | 166 | 284 | 231 | 18 | 25 | 1.012 | 381 | 71 | 85 |
| Net financials | 3 | 8 | 14 | 14 | -16 | 1 | -10 | -17 | -27 | -8 | 5 |
| Profit before tax | 97 | 342 | 180 | 299 | 214 | 18 | 15 | 995 | 354 | 63 | 91 |
| Tax | 25 | 87 | 47 | 71 | 53 | 9 | 3 | 221 | 78 | 14 | 22 |
| Net profit | 72 | 255 | 134 | 227 | 161 | 9 | 12 | 774 | 276 | 49 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.099 | 1.464 | 1.575 | 1.630 | 1.538 | 1.594 | 1.751 | 3.355 | 3.482 | 1.677 | 1.785 |
| Equity | 245 | 500 | 537 | 666 | 728 | 635 | 647 | 1.421 | 1.176 | 949 | 968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 851 | 961 | 1.038 | 964 | 784 | 938 | 1.087 | 1.767 | 2.285 | 716 | 809 |
| Total debt | 851 | 961 | 1.038 | 964 | 784 | 938 | 1.087 | 1.767 | 2.285 | 716 | 809 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20122022
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122022
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122022
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122022
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122022
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Founder | Founder | 2010 | — | — |
AB Management | Management | 2022 | — | — |
LH Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Party Performance ApS | Company | 100.0% | 100.0% | 2022 |
Ladyinvest ApS | Company | 100.0% | 100.0% | 2015 |
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Party Performance ApS
SUNSTILL ApS Board members of SUNSTILL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Præstgård Bjerring | Founder | 0 companies |
| Andreas Bak Holst | Management | 0 companies |
| Lene Haustrup Mortensen | Management | 0 companies |