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APSActiveCVR 33063342Sindalsvej 34Manufacture of other electrical equipment · NACE 2790Est. 20106 employeeswww.soundfocus.dk
Revenue 2024
DKK 1,1M
-21% vs 2023
EBITDA margin
9.4%
+137% vs 2023
Equity ratio
9.5%
Financial strength
Net profit 2024
DKK 5K
+26% vs 2023
| Revenue | DKK 1,1M | -21% |
| EBITDA | DKK 99K | +137% |
| Net profit | DKK 5K | +26% |
| Total assets | DKK 3,6M | +57% |
| Equity | DKK 346K | +1% |
| Employees | 6 | — |
Legal name
SOUNDFOCUS ApS
CVR number
33063342
Legal form
Anpartsselskab
NACE code
2790 · Manufacture of other electrical equipment
Founded
1. juli 2010
Share capital
DKK 150.001
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, produktion, handel, rådgivning og markedsføring indenfor audio og dermed beslægtet virksomhed.
Address
Sindalsvej 34
Phone
+4586178000
Email
info@soundfocus.dk
Website
www.soundfocus.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 | 216 | 99 | 128 | 1.042 | 210 | 327 | 290 | 849 | 226 | 496 | 1.003 | 1.348 | 1.059 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -309 | -166 | -70 | -488 | -994 | -1.306 | -960 |
| EBITDA | 44 | 8 | 48 | 464 | -335 | -157 | -33 | 683 | 156 | 8 | 9 | 42 | 99 |
| Depreciation & amort. | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 30 | 8 | 48 | 464 | -335 | -157 | -33 | 681 | 156 | 8 | 9 | 42 | 99 |
| Net financials | 0 | -3 | -41 | -411 | -35 | -1 | -1 | -94 | -2 | -5 | -6 | -36 | -94 |
| Profit before tax | 30 | 5 | 6 | 53 | -370 | -158 | -34 | 587 | 154 | 3 | 3 | 5 | 6 |
| Tax | 8 | 1 | 2 | 12 | -0 | -0 | -0 | -0 | 33 | 2 | 0 | 1 | 1 |
| Net profit | 23 | 4 | 5 | 40 | -370 | -158 | -34 | 587 | 121 | 1 | 3 | 4 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 359 | 581 | 1.398 | 1.427 | 770 | 632 | 602 | 703 | 1.382 | 2.279 | 907 | 2.316 | 3.641 |
| Equity | 158 | 178 | 183 | 224 | -132 | -290 | -375 | 212 | 334 | 334 | 337 | 341 | 346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 201 | 404 | 1.214 | 1.202 | 902 | 922 | 977 | 490 | 1.049 | 1.945 | 570 | 1.975 | 3.295 |
| Total debt | 201 | 404 | 1.214 | 1.202 | 902 | 922 | 977 | 490 | 1.049 | 1.945 | 570 | 1.975 | 3.295 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20122024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
9.53×
This company
0.62×
Market median
-1437% 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM RISHØJ HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Individual | 25.0% | 25.0% | 2010 | |
JN Rishøj Holding ApS | Company | 25.0% | 25.0% | 2010 |
CONSILIARIUS ApS | Company | 25.0% | 25.0% | 2010 |
TURNAROUND ApS | Company | 5.0% | 5.0% | 2013 |
3HILL HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
| Individual | 5.0% | 5.0% | 2010 |
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KIM RISHØJ HOLDING ApS
SOUNDFOCUS ApS Board members of SOUNDFOCUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Rishøj | Board of Directors | 0 companies |
| Søren Henningsen Nielsen | Board of Directors | 0 companies |