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APSActiveCVR 35243445Halgårdvej 11Plumbing, heat and air-conditioning installation · NACE 4322Est. 20134 employees
Revenue 2024
DKK 1,8M
-4% vs 2023
EBITDA margin
28.3%
-18% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK 317K
-10% vs 2023
| Revenue | DKK 1,8M | -4% |
| EBITDA | DKK 515K | -18% |
| Net profit | DKK 317K | -10% |
| Total assets | DKK 2,2M | +8% |
| Equity | DKK 1,5M | +9% |
| Employees | 4 | — |
Legal name
SUNDTHUS ApS
CVR number
35243445
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14. maj 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at udøve virksomhed med forhandling og vedligeholdelse af ventilations- og klimaanlæg m.v.
Address
Halgårdvej 11
Phone
+4570204005
Email
mail@sundthus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.480 | 1.283 | 1.385 | 2.030 | 1.727 | 2.999 | 1.436 | 1.453 | 1.578 | 1.494 | 1.883 | 1.817 |
| Staff expenses | -995 | -948 | -1.086 | -1.521 | -1.688 | -1.631 | -1.147 | -1.012 | -1.272 | -1.233 | -1.258 | -1.302 |
| EBITDA | 486 | 335 | 299 | 509 | 39 | 1.369 | 290 | 441 | 306 | 261 | 625 | 515 |
| Depreciation & amort. | -108 | -134 | -142 | -142 | -151 | -178 | -191 | -149 | -167 | -240 | -159 | -105 |
| EBIT | 378 | 202 | 157 | 367 | -112 | 1.190 | 98 | 292 | 139 | 21 | 465 | 409 |
| Net financials | -15 | -26 | -19 | -16 | -20 | -26 | -26 | -19 | -13 | -16 | -13 | -2 |
| Profit before tax | 363 | 175 | 138 | 351 | -132 | 1.164 | 73 | 273 | 126 | 5 | 453 | 407 |
| Tax | 98 | 42 | 33 | 77 | -29 | 257 | 17 | 60 | 28 | 2 | 100 | 90 |
| Net profit | 265 | 134 | 105 | 274 | -103 | 907 | 56 | 213 | 99 | 3 | 353 | 317 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 929 | 1.043 | 1.288 | 1.724 | 1.469 | 2.496 | 1.745 | 2.291 | 2.378 | 1.885 | 2.029 | 2.182 |
| Equity | 345 | 368 | 373 | 537 | 324 | 1.231 | 887 | 1.100 | 998 | 1.001 | 1.354 | 1.472 |
| Long-term debt | 0 | 112 | 85 | 54 | 22 | 0 | 17 | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 570 | 549 | 822 | 1.131 | 1.122 | 1.228 | 807 | 1.123 | 1.367 | 880 | 675 | 702 |
| Total debt | 570 | 661 | 907 | 1.185 | 1.145 | 1.228 | 824 | 1.166 | 1.367 | 880 | 675 | 702 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20132024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20132024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20132024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20132024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20132024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORRLAND HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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NORRLAND HOLDING ApS
SUNDTHUS ApS Board members of SUNDTHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Norrland | Chief Executive Officer | 0 companies |