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APSActiveCVR 35664327Bøgeslugten 4Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 20141 employeeswww.shouldersink.com
Revenue 2024
DKK 982K
+102% vs 2023
EBITDA margin
54.3%
+68% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
DKK 490K
+80% vs 2023
| Revenue | DKK 982K | +102% |
| EBITDA | DKK 534K | +68% |
| Net profit | DKK 490K | +80% |
| Total assets | DKK 2,6M | +17% |
| Equity | DKK 1,7M | +40% |
| Employees | 1 | — |
Legal name
SHOULDERSINK ApS
CVR number
35664327
Legal form
Anpartsselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
13. februar 2014
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er udvikling og salg af håndhygiejniske produkter og dermed beslægtede løsninger og produkter.
Address
Bøgeslugten 4
Phone
+4523713400
Email
michael@shouldersink.com
Website
www.shouldersink.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | -37.412 | -292 | 40 | 69 | 2.380 | 283 | 1.003 | 487 | 982 |
| Staff expenses | -0 | -5.124 | -0 | -0 | -0 | -0 | -0 | -159 | -168 | -449 |
| EBITDA | -20 | -42.536 | -292 | 40 | 69 | 2.380 | 283 | 844 | 318 | 534 |
| Depreciation & amort. | -0 | -0 | -24 | -36 | -36 | -207 | -207 | -207 | -0 | -0 |
| EBIT | -20 | -42.536 | -316 | 5 | 33 | 2.172 | 75 | 637 | 318 | 534 |
| Net financials | -26 | -10.571 | -25 | -3 | -29 | -55 | -65 | -23 | -46 | 18 |
| Profit before tax | -45 | -53.107 | -340 | 2 | 4 | 2.117 | 11 | 614 | 273 | 551 |
| Tax | -4 | -11.506 | -79 | 1 | 1 | 466 | 62 | 271 | -0 | 61 |
| Net profit | -41 | -41.601 | -261 | 1 | 3 | 1.651 | -52 | 343 | 273 | 490 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 572 | 937.715 | 928 | 967 | 1.301 | 4.933 | 3.318 | 1.661 | 2.248 | 2.633 |
| Equity | 559 | 517.434 | 256 | 257 | 260 | 1.911 | 1.309 | 952 | 1.225 | 1.715 |
| Long-term debt | 0 | 409.000 | 433 | 433 | 0 | 526 | 178 | 0 | 138 | 0 |
| Short-term debt | 13 | 11.281 | 170 | 207 | 970 | 2.485 | 1.830 | 709 | 885 | 918 |
| Total debt | 13 | 420.281 | 603 | 640 | 970 | 3.011 | 2.009 | 709 | 1.023 | 918 |
EBITDA margin
54.3%
This company
15.8%
Market median
+244% vs market
20152024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20152024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20152024
Net profit margin
49.9%
This company
8.1%
Market median
+516% vs market
20152024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20152024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20152024
- 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 2021-07-01 – 2022-12-31
- 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 2014-02-13 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIMAMI ApS | Company | 66.7% | 66.7% | 2022 |
SHOULDERSINK ApS | Company | 25.0% | 25.0% | 2021 |
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MIMAMI ApS
SHOULDERSINK ApS Board members of SHOULDERSINK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Holdgaard Jensen | Management | 0 companies |
| Per Jessen | Chairman | 0 companies |
| Niels Erik Pedersen | Board of Directors | 0 companies |
| Tanja Anita Vesterskov | Board of Directors | 0 companies |
| Tom Dalsgaard | Board of Directors | 0 companies |
| Lars Thejl Larsen | Chairman | 0 companies |