Riskpilot← Back to searchSign inGet full accessSUNDOLITT A/S
A/SActiveCVR 35909117Krog Skolevej 3Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 196486 employees
Revenue 2024
DKK 70,4M
-80% vs 2023
EBITDA margin
29.4%
-35% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
DKK 5,1M
-62% vs 2023
| Revenue | DKK 70,4M | -80% |
| EBITDA | DKK 20,7M | -35% |
| Net profit | DKK 5,1M | -62% |
| Total assets | DKK 217,1M | -2% |
| Equity | DKK 125,9M | +4% |
| Employees | 86 | — |
Legal name
SUNDOLITT A/S
CVR number
35909117
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
10. juni 1964
Share capital
DKK 50.856.000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 medlemmer af bestyrelsen i forening, eller af den administrerende direktør og et bestyrelsesmedlem i forening, eller af bestyrelsens formand eller næstformand alene.
Company purpose
Selskabets formål er at drive industri og handel
Address
Krog Skolevej 3
Phone
+4570111020
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 | 70.605 | 63.273 | 69.142 | 74.079 | 74.546 | 74.046 | 314.996 | 302.542 | 422.017 | 461.457 | 349.346 | 70.422 |
| Staff expenses | -36.195 | -35.180 | -38.584 | -42.594 | -45.823 | -48.015 | -47.797 | -48.041 | -50.920 | -50.030 | -50.379 | -49.735 |
| EBITDA | 34.410 | 27.982 | 30.558 | 31.456 | 28.662 | 26.031 | 38.383 | 40.056 | 44.428 | 34.446 | 31.589 | 20.687 |
| Depreciation & amort. | -13.056 | -12.486 | 12.602 | 12.316 | -12.304 | -12.739 | -13.382 | -14.134 | -14.002 | -13.563 | -13.202 | -12.766 |
| EBIT | 21.354 | 15.496 | 17.956 | 19.140 | 16.358 | 13.292 | 25.001 | 25.922 | 30.426 | 20.883 | 18.387 | 7.921 |
| Net financials | -1.423 | -1.082 | -943 | 25 | -501 | -569 | -321 | -35 | -406 | -498 | -985 | -1.348 |
| Profit before tax | 19.931 | 14.414 | 17.013 | 19.165 | 15.857 | 12.723 | 24.680 | 25.887 | 30.020 | 20.385 | 17.402 | 6.573 |
| Tax | 1.043 | 3.274 | 4.073 | 4.195 | 3.415 | 2.808 | 5.487 | 5.712 | 6.618 | 4.440 | 3.815 | 1.428 |
| Net profit | 18.888 | 11.140 | 12.940 | 14.970 | 12.442 | 9.915 | 19.193 | 20.175 | 23.402 | 15.945 | 13.587 | 5.145 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 279.253 | 281.837 | 270.631 | 271.944 | 278.988 | 269.485 | 275.039 | 284.326 | 270.605 | 279.480 | 221.596 | 217.140 |
| Equity | 88.026 | 99.170 | 92.111 | 97.081 | 102.523 | 105.438 | 124.630 | 129.805 | 138.207 | 147.152 | 120.739 | 125.884 |
| Long-term debt | 119.014 | 109.400 | 102.513 | 95.130 | 84.251 | 71.446 | 63.823 | 52.911 | 45.818 | 32.916 | 22.020 | 13.853 |
| Short-term debt | 40.297 | 42.904 | 47.163 | 51.895 | 64.820 | 65.904 | 60.506 | 76.408 | 62.413 | 75.735 | 56.663 | 56.190 |
| Total debt | 159.311 | 152.304 | 149.676 | 147.025 | 149.071 | 137.350 | 124.329 | 129.319 | 108.231 | 108.651 | 78.683 | 70.043 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20132024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20132024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20132024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20132024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20132024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 1964 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SS Deputy | Deputy | 1964 | — | — |
ES Management | Management | 2002 | — | — |
TT Management | Management | 1964 | — | — |
KK | Deputy | 1997 | — | — |
PK Deputy | Deputy | 2001 | — | — |
BM Deputy | Deputy | 2017 | — | — |
RG Deputy | Deputy | 1997 | — | — |
OJ Management | Management | 1964 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MB Deputy | Deputy | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1964 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of SUNDOLITT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Jørgen Hindse | Chief Executive Officer | 0 companies |
| Karsten Knudsen | Chief Executive Officer | 0 companies |
| Henrik Peder Vasylyeva | Chief Executive Officer | 0 companies |
| Søren Steinicke Sørensen | Deputy | 0 companies |
| Erik Silkeborg Brolev | Management | 0 companies |
| Tommy Thyge Larsen | Management | 0 companies |
| Klavs Knakkegaard Klavsen | Deputy | 0 companies |
| Peder Kristian Svendsen | Deputy | 0 companies |
| Bernd Mark Rud Jørgensen | Deputy | 0 companies |
| Ralf Gude | Deputy | 0 companies |
| Olaf Johan Sunde | Management | 0 companies |
| Carsten Lausen Hoeck | Chief Executive Officer | 0 companies |
| Mogens Bentsen Pedersen | Deputy | 0 companies |
| Synnøve Harriet Kvasnes Sunde | Board of Directors | 0 companies |
| Rune Olav Midtgaard | Board of Directors | 0 companies |
| Grethe Sigfried Sunde | Board of Directors | 0 companies |
| Bertil Sunde | Deputy Chairman | 0 companies |
| Karl-Johan Sunde | Chairman | 0 companies |
| Ove Hansen | Board of Directors | 0 companies |
| Lars Spedtsberg Clausen | Board of Directors | 0 companies |
| Bettina Adler Vinzents | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Poul-Erik Nielsen | Board of Directors | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Vagn Skyum Boll | Board of Directors | 0 companies |
| Michael Abkjær | Board of Directors | 0 companies |
| Kurt Hardy Jakobsson | Board of Directors | 0 companies |
| Karl Kristian Sunde | Board of Directors | 0 companies |
| Rolf Erland Jarund | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Geir Kielland | Board of Directors | 0 companies |
| Vagn Peder Monberg | Board of Directors | 0 companies |
| Birger Grøndahl Lødrup | Board of Directors | 0 companies |