Riskpilot← Back to searchSign inGet full accessSweet Intentions ApS
APSActiveCVR 37640115Lille Strandvej 24Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 20162 employees
Revenue 2024
DKK -32K
+859% vs 2023
EBITDA margin
242.4%
-377% vs 2023
Equity ratio
-122.5%
Financial strength
Net profit 2024
DKK -138K
-94% vs 2023
| Revenue | DKK -32K | +859% |
| EBITDA | DKK -77K | -377% |
| Net profit | DKK -138K | -94% |
| Total assets | DKK 389K | -11% |
| Equity | DKK -477K | -41% |
| Employees | 2 | — |
Legal name
Sweet Intentions ApS
CVR number
37640115
Legal form
Anpartsselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
26. april 2016
Share capital
DKK 57.143
Employees
2 (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 at drive virksomhed med salg af økologisk slik samt enhver i forbindelse hermed stående virksomhed.
Address
Lille Strandvej 24
Phone
+4524409566
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -209 | -27 | 207 | 168 | 37 | -74 | -89 | -3 | -32 |
| Staff expenses | -1 | -56 | -176 | -158 | -87 | -354 | -13 | -13 | -45 |
| EBITDA | -211 | -83 | 31 | 9 | -49 | -427 | -101 | -16 | -77 |
| Depreciation & amort. | -0 | -1 | -14 | -17 | -17 | -2 | -0 | -0 | -0 |
| EBIT | -211 | -84 | 17 | -7 | -66 | -429 | -101 | -16 | -77 |
| Net financials | 3 | -13 | -9 | -41 | -43 | -24 | -60 | -55 | -61 |
| Profit before tax | -207 | -98 | 8 | -48 | -109 | -453 | -161 | -71 | -138 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -207 | -98 | 8 | -48 | -109 | -453 | -161 | -71 | -138 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205 | 562 | 414 | 395 | 364 | 768 | 478 | 438 | 389 |
| Equity | -157 | -255 | -247 | 205 | 96 | -107 | -269 | -340 | -477 |
| Long-term debt | 0 | 0 | 500 | 91 | 58 | 602 | 646 | 697 | 761 |
| Short-term debt | 362 | 817 | 161 | 98 | 210 | 273 | 101 | 81 | 106 |
| Total debt | 362 | 817 | 661 | 190 | 268 | 875 | 747 | 778 | 867 |
EBITDA margin
-7711600.0%
This company
15.8%
Market median
-48807695% vs market
20162024
Equity ratio
-122.5%
This company
38.2%
Market median
-421% vs market
20162024
Return on equity
-13764900.0%
This company
18.4%
Market median
-74809339% vs market
20162024
Net profit margin
-13764900.0%
This company
8.1%
Market median
-169937137% vs market
20162024
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20162024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20162024
- 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 2016-04-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sweet Intentions Holding ApS | Company | 66.7% | 66.7% | 2016 |
SPARUP HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
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Sweet Intentions Holding ApS
Sweet Intentions ApS Board members of Sweet Intentions ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Lunah Lamm | Management | 0 companies |