Riskpilot← Back to searchSign inGet full accessSøfryd Seaside ApS
APSActiveCVR 40522352Bølvadsvej 4Hotels and similar accommodation · NACE 5510Est. 20198 employees
Revenue 2024
DKK 1M
-72% vs 2023
EBITDA margin
-24.1%
-546% vs 2023
Equity ratio
-41.2%
Financial strength
Net profit 2024
DKK -276K
-779% vs 2023
| Revenue | DKK 1M | -72% |
| EBITDA | DKK -245K | -546% |
| Net profit | DKK -276K | -779% |
| Total assets | DKK 719K | -41% |
| Equity | DKK -296K | -1418% |
| Employees | 8 | — |
Legal name
Søfryd Seaside ApS
CVR number
40522352
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
16. maj 2019
Share capital
DKK 40.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er salg og produktion af interiør og lignende, butiksdrift samt hermed forbundne aktiviteter.
Address
Bølvadsvej 4
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 | 30 | 434 | 677 | 1.855 | 3.676 | 1.014 |
| Staff expenses | -0 | -680 | -930 | -1.469 | -3.621 | -1.259 |
| EBITDA | 30 | -246 | -254 | 386 | 55 | -245 |
| Depreciation & amort. | -7 | -10 | -7 | -7 | -6 | -8 |
| EBIT | 23 | -255 | -261 | 379 | 49 | -252 |
| Net financials | -2 | -5 | -31 | -2 | -8 | -29 |
| Profit before tax | 21 | -260 | -232 | 377 | 41 | -282 |
| Tax | 6 | -0 | -47 | 52 | -0 | -5 |
| Net profit | 15 | -260 | -186 | 325 | 41 | -276 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 180 | 254 | 638 | 1.062 | 1.229 | 719 |
| Equity | 55 | -205 | -385 | -60 | -19 | -296 |
| Long-term debt | 0 | 24 | 105 | 105 | 446 | 469 |
| Short-term debt | 125 | 435 | 918 | 1.012 | 797 | 546 |
| Total debt | 125 | 459 | 1.023 | 1.117 | 1.243 | 1.015 |
EBITDA margin
-24.1%
This company
15.8%
Market median
-253% vs market
20192024
Equity ratio
-41.2%
This company
38.2%
Market median
-208% vs market
20192024
Return on equity
-27642400.0%
This company
18.4%
Market median
-150230535% vs market
20192024
Net profit margin
-27.3%
This company
8.1%
Market median
-437% vs market
20192024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20192024
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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 2019-05-16 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
WM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røsnæs ApS | Company | 100.0% | 100.0% | 2025 |
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CBP DENMARK HOLDING ApS
Søfryd Seaside ApS Board members of Søfryd Seaside ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Bunde-Pedersen | Chief Executive Officer | 0 companies |
| Winnie Merrild Rasmussen | Management | 0 companies |