Riskpilot← Back to searchSign inGet full accessSITTINGSUITS ApS
APSActiveCVR 40433775Søstræde 3Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20196 employees
Revenue 2024
DKK 1,8M
+44% vs 2023
EBITDA margin
18.0%
+366% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
DKK 135K
+1047% vs 2023
| Revenue | DKK 1,8M | +44% |
| EBITDA | DKK 332K | +366% |
| Net profit | DKK 135K | +1047% |
| Total assets | DKK 3,3M | +9% |
| Equity | DKK 570K | +31% |
| Employees | 6 | — |
Legal name
SITTINGSUITS ApS
CVR number
40433775
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. april 2019
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 2 direktører i forening
Company purpose
Selskabets formål er at udvikle og sælge tekstiler og dermed forbundne produkter
Address
Søstræde 3
Phone
+4520403337
Email
rj@sittingsuits.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -40 | 229 | 1.229 | 1.879 | 1.282 | 1.845 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.210 | -1.513 |
| EBITDA | -140 | 140 | 472 | 111 | 71 | 332 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -29 | -29 |
| EBIT | -140 | 140 | 472 | 111 | 42 | 303 |
| Net financials | -0 | 0 | -23 | -45 | -57 | -139 |
| Profit before tax | -140 | 140 | 449 | 66 | -14 | 164 |
| Tax | -30 | 30 | 99 | 16 | -0 | 30 |
| Net profit | -110 | 110 | 350 | 49 | -14 | 135 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 208 | 509 | 2.985 | 3.153 | 3.006 | 3.277 |
| Equity | -60 | 50 | 400 | 450 | 436 | 570 |
| Long-term debt | 268 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 459 | 2.585 | 2.703 | 2.571 | 2.706 |
| Total debt | 268 | 459 | 2.585 | 2.703 | 2.571 | 2.706 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20192024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20192024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20192024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20192024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20192024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20192024
- 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 2019-04-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2019 | — | — |
PA Management | Management | 2019 | — | — |
VR Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RJ Holding af 2016 ApS | Company | 50.0% | 50.0% | 2019 |
VIBE JOHANSSON ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 5.0% | 5.0% | 2020 |
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VIBE JOHANSSON ApS
SITTINGSUITS ApS Board members of SITTINGSUITS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rebecca Løvestad Garde Johansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Vibe Retz Johansson | Management | 0 companies |