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SI-KI Garn og Helse ApS
APS
Active
CVR 37492663
Sandbækvej 2
Retail sale of textiles · NACE 4751
Est. 2016
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 381K
-26% vs 2023
EBITDA margin
-69.9%
+4% vs 2023
Equity ratio
-241.5%
Financial strength
Net profit 2024
DKK -324K
+47% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
-1M
0%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 381K
-26%
EBITDA
DKK -267K
+4%
Net profit
DKK -324K
+47%
Total assets
DKK 1,2M
-1%
Equity
DKK -2,8M
-13%
Employees
6
—
Company information
Legal name
SI-KI Garn og Helse ApS
CVR number
37492663
Legal form
Anpartsselskab
NACE code
4751 · Retail sale of textiles
Founded
25. februar 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er service, handel m.v. og dermed beslægtet virksomhed.
Contact
Address
Sandbækvej 2
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Companies in Retail sale of textiles
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All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
227
-90
343
514
381
Staff expenses
-496
-577
-929
-791
-648
EBITDA
-269
-667
-586
-277
-267
Depreciation & amort.
-80
-73
-68
-35
-33
EBIT
-349
-740
-654
-313
-300
Net financials
-25
-31
-39
-9
-24
Profit before tax
-374
-771
-693
-321
-324
Tax
-80
-167
-151
296
-0
Net profit
-294
-605
-542
-617
-324
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.622
1.611
1.625
1.189
1.176
Equity
-752
-1.357
-1.899
-2.516
-2.840
Long-term debt
2.025
2.641
3.179
3.259
3.297
Short-term debt
308
298
328
446
719
Total debt
2.333
2.939
3.507
3.705
4.016
Financial ratios
5-year trend
EBITDA margin
-69.9%
This company
15.8%
Market median
-542% vs market
2020
2024
Equity ratio
-241.5%
This company
38.2%
Market median
-732% vs market
2020
2024
Return on equity
-32445200.0%
This company
18.4%
Market median
-176332709% vs market
2020
2024
Net profit margin
-85.1%
This company
8.1%
Market median
-1151% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PJ
Per Jensen
Management
Management
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PER JENSEN HOLDING SPARKÆR ApS
Company
100%
100%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
PER JENSEN HOLDING SPARKÆR ApS
SI-KI Garn og Helse ApS
(this company)
Board network connections
Board members of SI-KI Garn og Helse ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Jensen
Management
0 companies