Riskpilot← Back to searchSign inGet full accessSUNSPA ApS
APSActiveCVR 35644369Vendelbogade 31Wholesale of perfume and cosmetics · NACE 4645Est. 20141 employees
Revenue 2024
DKK 550K
-36% vs 2023
EBITDA margin
15.8%
-70% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
DKK -2K
-101% vs 2023
| Revenue | DKK 550K | -36% |
| EBITDA | DKK 87K | -70% |
| Net profit | DKK -2K | -101% |
| Total assets | DKK 1,7M | +27% |
| Equity | DKK 258K | -1% |
| Employees | 1 | — |
Legal name
SUNSPA ApS
CVR number
35644369
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
16. januar 2014
Share capital
DKK 60.000
Employees
1 (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 handelsvirksomhed samt investering.
Address
Vendelbogade 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327 | 2.616 | 2.020 | 2.741 | 982 | 1.602 | 2.079 | 2.426 | 1.794 | 865 | 550 |
| Staff expenses | -121 | -488 | -496 | -635 | -654 | -640 | -494 | -779 | -1.159 | -572 | -463 |
| EBITDA | 155 | 2.128 | 1.524 | 2.106 | 328 | 962 | 1.585 | 1.648 | 635 | 294 | 87 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -8 | -6 | -54 | -43 |
| EBIT | 155 | 2.128 | 1.524 | 2.106 | 328 | 962 | 1.574 | 1.639 | 629 | 240 | 44 |
| Net financials | 0 | -7 | -0 | -3 | -5 | -9 | -13 | -9 | -66 | -21 | -44 |
| Profit before tax | 155 | 2.121 | 1.523 | 2.103 | 323 | 953 | 1.562 | 1.630 | 563 | 219 | -0 |
| Tax | 38 | 507 | 335 | 463 | 71 | 210 | 354 | 360 | 137 | 47 | 2 |
| Net profit | 117 | 1.615 | 1.188 | 1.640 | 252 | 743 | 1.208 | 1.270 | 426 | 172 | -2 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 362 | 1.029 | 2.671 | 5.199 | 6.403 | 7.671 | 3.866 | 5.095 | 4.062 | 1.332 | 1.690 |
| Equity | 177 | 291 | 291 | 1.931 | 2.151 | 1.394 | 2.602 | 3.022 | 2.188 | 260 | 258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 | 738 | 741 | 2.143 | 2.176 | 4.027 | 1.264 | 2.073 | 1.873 | 1.072 | 1.430 |
| Total debt | 185 | 738 | 2.380 | 3.268 | 4.252 | 6.277 | 1.264 | 2.073 | 1.873 | 1.072 | 1.430 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20142024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20142024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20142024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20142024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20142024
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs market
20142024
- 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 2014-01-16 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2025 | — | — |
PN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pollefar ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Maripa ApS
SUNSPA ApS Board members of SUNSPA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Kjærgaard | Management | 0 companies |
| Paul Nicolaisen | Management | 0 companies |