Riskpilot← Back to searchSign inGet full accessSJOC RETAIL ApS
APSActiveCVR 33786042Springstrup 31Wholesale of other machinery and equipment · NACE 4664Est. 20118 employeeswww.sjoc.dk
Revenue 2024
DKK 5,4M
-42% vs 2023
EBITDA margin
10.3%
-85% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK 122K
-96% vs 2023
| Revenue | DKK 5,4M | -42% |
| EBITDA | DKK 557K | -85% |
| Net profit | DKK 122K | -96% |
| Total assets | DKK 23,1M | -8% |
| Equity | DKK 10,2M | -21% |
| Employees | 8 | — |
Legal name
SJOC RETAIL ApS
CVR number
33786042
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
11. juli 2011
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er import, eksport, køb, salg og videresalg af el-artikler og belysning og dermed beslægtet virksomhed samt investering.
Address
Springstrup 31
Phone
+4570256868
Email
chs@sjoc.dk
Website
www.sjoc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.958 | 6.594 | 7.536 | 9.345 | 5.400 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.752 | 2.072 | 2.232 | 3.660 | 557 |
| Depreciation & amort. | -92 | -0 | -74 | -64 | -64 |
| EBIT | 1.660 | 2.072 | 2.158 | 3.596 | 492 |
| Net financials | 393 | 165 | -1.717 | 136 | -305 |
| Profit before tax | 2.053 | 2.237 | 441 | 3.731 | 187 |
| Tax | 472 | 512 | 137 | 872 | 66 |
| Net profit | 1.581 | 1.725 | 304 | 2.859 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.995 | 27.387 | 28.916 | 25.032 | 23.121 |
| Equity | 11.334 | 12.733 | 12.037 | 12.896 | 10.218 |
| Long-term debt | 2.749 | 2.502 | 2.268 | 2.107 | 1.903 |
| Short-term debt | 10.887 | 12.128 | 14.584 | 9.980 | 10.950 |
| Total debt | 13.636 | 14.630 | 16.852 | 12.087 | 12.853 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Management | Management | 2011 |
JS | Founder | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 100% | 100% | 2022 |
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CHS Holding 2024 ApS
SJOC RETAIL ApS Board members of SJOC RETAIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Holm Schønbeck | Management | 0 companies |
| Jan Sonny Søndergaard Nielsen | Founder | 0 companies |