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APSActiveCVR 38757938Struervej 16Day spa, sauna and steam bath activities · NACE 9623Est. 20177 employees
Revenue 2024
DKK 845K
-6% vs 2023
EBITDA margin
27.2%
-42% vs 2023
Equity ratio
-39.8%
Financial strength
Net profit 2024
DKK -44K
-275% vs 2023
| Revenue | DKK 845K | -6% |
| EBITDA | DKK 230K | -42% |
| Net profit | DKK -44K | -275% |
| Total assets | DKK 1,5M | -13% |
| Equity | DKK -605K | -8% |
| Employees | 7 | — |
Legal name
Sun De Luxe ApS
CVR number
38757938
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
30. juni 2017
Share capital
DKK 50.000
Employees
7 (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 drift af solcentre, køb og salg af udstyr hertil, samt dermed beslægtet virksomhed.
Address
Struervej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.609 | 1.053 | 1.745 | 814 | 734 | 730 | 896 | 845 |
| Staff expenses | -621 | -664 | -826 | -759 | -636 | -568 | -424 | -385 |
| EBITDA | 979 | 377 | 920 | 55 | 18 | 116 | 400 | 230 |
| Depreciation & amort. | -619 | -609 | -531 | -333 | -253 | -322 | -189 | -147 |
| EBIT | 360 | -232 | 388 | -278 | -235 | -206 | 211 | 83 |
| Net financials | -209 | -112 | -75 | -129 | -121 | -148 | -186 | -128 |
| Profit before tax | 151 | -344 | 313 | -407 | -356 | -354 | 25 | -44 |
| Tax | 52 | -74 | 47 | -21 | -0 | -0 | -0 | -0 |
| Net profit | 99 | -270 | 267 | -386 | -356 | -354 | 25 | -44 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.320 | 2.444 | 2.334 | 2.884 | 2.429 | 2.659 | 1.751 | 1.519 |
| Equity | 619 | 243 | 510 | 124 | -232 | -586 | -561 | -605 |
| Long-term debt | 1.175 | 797 | 453 | 959 | 288 | 156 | 46 | 0 |
| Short-term debt | 1.419 | 1.370 | 1.350 | 1.801 | 2.293 | 3.009 | 2.186 | 2.044 |
| Total debt | 2.594 | 2.168 | 1.803 | 2.760 | 2.581 | 3.165 | 2.232 | 2.044 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20172024
Equity ratio
-39.8%
This company
38.2%
Market median
-204% vs market
20172024
Return on equity
-4418400.0%
This company
18.4%
Market median
-24013143% vs market
20172024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20172024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20172024
Debt / equity
3.51×
This company
0.62×
Market median
-466% vs market
20172024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of Sun De Luxe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|