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A/SActiveCVR 42909262Bredskiftevej 12Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20213 employees
Revenue 2024
DKK 637K
+2% vs 2023
EBITDA margin
-1.6%
-7% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
DKK -85K
-311% vs 2023
| Revenue | DKK 637K | +2% |
| EBITDA | DKK -10K | -7% |
| Net profit | DKK -85K | -311% |
| Total assets | DKK 1,7M | +5% |
| Equity | DKK 838K | -9% |
| Employees | 3 | — |
Legal name
SunGroup Denmark A/S
CVR number
42909262
Legal form
Aktieselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
8. december 2021
Share capital
DKK 476.935
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, eller af den samlede bestyrelse, eller af en direktør i forening med to bestyrelsesmedlemmer
Company purpose
Selskabets formål er at drive virksomhed med handel med varer og tjenesteydelser indenfor gardiner og solafskærmning, samt andre varekategorier af relevans for Selskabet, samt bistå med markedsføring og anden hermed beslægtet virksomhed
Address
Bredskiftevej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | -172 | 626 | 637 |
| Staff expenses | -368 | -635 | -647 |
| EBITDA | -540 | -9 | -10 |
| Depreciation & amort. | -3 | -63 | -77 |
| EBIT | -543 | -72 | -87 |
| Net financials | -9 | -3 | 2 |
| Profit before tax | -552 | -75 | -85 |
| Tax | 55 | -54 | -0 |
| Net profit | -606 | -21 | -85 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1.584 | 1.659 | 1.739 |
| Equity | 944 | 923 | 838 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 586 | 736 | 902 |
| Total debt | 586 | 736 | 902 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20222024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20222024
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
20222024
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
20222024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20222024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20222024
- 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 2021-12-08 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SunGroup Holding A/S | Company | 100.0% | 100.0% | 2022 |
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SunGroup Holding A/S
SunGroup Denmark A/S Board members of SunGroup Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Vinther | Management | 0 companies |
| Kim Ølholm Fallesen | Board of Directors | 0 companies |
| Torben Sørensen | Board of Directors | 0 companies |
| Lars Gramberg | Board of Directors | 0 companies |
| Flemming Otte | Board of Directors | 0 companies |
| Kim Sander Hofmann | Board of Directors | 0 companies |
| Trine Lindholm Clausen | Board of Directors | 0 companies |
| Kim Stidsholt Rasmussen | Board of Directors | 0 companies |
| Henrik Stilling-Petersen | Chairman | 0 companies |