Riskpilot← Back to searchSign inGet full accessSØLUND SHOP DESIGN ApS
APSActiveCVR 36033711Aalborgvej 7Manufacture of furniture · NACE 3100Est. 20141 employees
Revenue 2025
DKK 115K
-31% vs 2024
EBITDA margin
27.7%
-46% vs 2024
Equity ratio
-0.6%
Financial strength
Net profit 2025
DKK 9K
-72% vs 2024
| Revenue | DKK 115K | -31% |
| EBITDA | DKK 32K | -46% |
| Net profit | DKK 9K | -72% |
| Total assets | DKK 508K | +0% |
| Equity | DKK -3K | +76% |
| Employees | 1 | — |
Legal name
SØLUND SHOP DESIGN ApS
CVR number
36033711
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
1. juli 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive produktion og handel af inventar og dermed beslægtet virksomhed
Address
Aalborgvej 7
Phone
+4554829026
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 202 | 121 | 254 | 211 | 82 | 56 | 73 | 123 | 94 | 168 | 115 |
| Staff expenses | -535 | -225 | -92 | -92 | -5 | -5 | -0 | -33 | -54 | -109 | -83 |
| EBITDA | -332 | -104 | 162 | 119 | 76 | 51 | 73 | 90 | 40 | 59 | 32 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 | -9 | -9 | -9 | -9 | -4 | -0 |
| EBIT | -332 | -104 | 162 | 119 | 72 | 42 | 64 | 81 | 31 | 55 | 32 |
| Net financials | -20 | -39 | -31 | -29 | -25 | -24 | -49 | -17 | -13 | -12 | -18 |
| Profit before tax | -353 | -143 | 131 | 90 | 47 | 18 | 15 | 64 | 18 | 43 | 14 |
| Tax | -77 | -30 | 29 | 21 | 11 | 4 | 5 | 15 | 6 | 9 | 5 |
| Net profit | -275 | -113 | 102 | 70 | 36 | 14 | 10 | 49 | 12 | 33 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 355 | 534 | 421 | 499 | 537 | 469 | 418 | 501 | 529 | 510 | 508 |
| Equity | -225 | -339 | -236 | -167 | -131 | -117 | -107 | -58 | -46 | -13 | -3 |
| Long-term debt | 0 | 185 | 140 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 580 | 688 | 518 | 578 | 668 | 586 | 525 | 559 | 575 | 522 | 511 |
| Total debt | 580 | 873 | 658 | 666 | 668 | 586 | 525 | 559 | 575 | 522 | 511 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20152025
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20152025
Return on equity
949200.0%
This company
18.4%
Market median
+5158596% vs market
20152025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20152025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20152025
Debt / equity
166.87×
This company
0.62×
Market median
-26815% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 2014-07-01 – 2015-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SØLUND SHOP DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|