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APSActiveCVR 67430611Nørregade 10Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 1981149 employees
Revenue 2024
DKK 34,7M
+16% vs 2023
EBITDA margin
-11.1%
+63% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
DKK -8,5M
+38% vs 2023
| Revenue | DKK 34,7M | +16% |
| EBITDA | DKK -3,9M | +63% |
| Net profit | DKK -8,5M | +38% |
| Total assets | DKK 74,2M | -12% |
| Equity | DKK 6,8M | -56% |
| Employees | 149 | — |
Legal name
SINNERUP ApS
CVR number
67430611
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23. november 1981
Share capital
DKK 1.000.000
Employees
149 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og restaurationsdrift.
Address
Nørregade 10
Phone
+4597425022
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.991 | 42.272 | 36.572 | 32.225 | 36.790 | 34.079 | 33.624 | 40.492 | 45.455 | 41.630 | 30.028 | 34.719 |
| Staff expenses | -31.497 | -30.974 | -30.274 | -31.159 | -37.239 | -41.176 | -37.209 | -35.205 | -40.413 | -44.798 | -40.278 | -38.586 |
| EBITDA | 5.494 | 11.298 | 6.298 | 1.066 | -449 | -7.097 | -3.584 | 5.286 | 5.042 | -3.168 | -10.517 | -3.867 |
| Depreciation & amort. | -2.655 | -2.418 | -1.901 | -1.363 | -2.070 | -2.918 | -3.039 | -2.870 | -2.608 | -2.685 | -2.432 | -2.839 |
| EBIT | 2.839 | 8.880 | 4.397 | -297 | -2.519 | -10.015 | -6.623 | 2.417 | 2.434 | -5.854 | -12.949 | -6.707 |
| Net financials | -403 | -139 | 625 | 327 | 1.864 | -1.212 | -737 | -717 | 1.392 | -2.684 | -631 | -1.633 |
| Profit before tax | 2.436 | 8.740 | 5.022 | 31 | -655 | -11.228 | -7.360 | 1.700 | 3.826 | -8.538 | -13.580 | -8.340 |
| Tax | 1.242 | 2.003 | 1.191 | 17 | -152 | -2.469 | -1.619 | 375 | 842 | 19 | 76 | 168 |
| Net profit | 1.194 | 6.738 | 3.831 | 14 | -503 | -8.759 | -5.741 | 1.325 | 2.984 | -8.557 | -13.656 | -8.508 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.056 | 97.118 | 84.905 | 92.843 | 97.974 | 92.679 | 86.426 | 91.957 | 101.858 | 93.675 | 83.831 | 74.163 |
| Equity | 38.560 | 45.297 | 49.128 | 49.142 | 48.639 | 39.881 | 33.207 | 34.532 | 37.563 | 28.958 | 15.302 | 6.794 |
| Long-term debt | 16.175 | 19.321 | 8.791 | 14.423 | 18.131 | 23.818 | 23.693 | 26.754 | 27.554 | 35.190 | 39.082 | 48.950 |
| Short-term debt | 31.321 | 32.500 | 26.986 | 29.278 | 31.203 | 28.980 | 29.526 | 30.671 | 36.741 | 29.527 | 29.447 | 18.419 |
| Total debt | 47.496 | 51.821 | 35.776 | 43.701 | 49.334 | 52.798 | 53.219 | 57.425 | 64.295 | 64.717 | 68.529 | 67.369 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20132024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20132024
Return on equity
-125.2%
This company
18.4%
Market median
-780% vs market
20132024
Net profit margin
-24.5%
This company
8.1%
Market median
-402% vs market
20132024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20132024
Debt / equity
9.92×
This company
0.62×
Market median
-1500% vs market
20132024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2011 | — | — |
PI Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SINNERUP HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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LONE SINNERUP HOLDING ApS
SINNERUP ApS Board members of SINNERUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sinnerup | Management | 0 companies |
| Poul Ivan Sinnerup | Management | 0 companies |
| Lone Sinnerup | Board of Directors | 0 companies |
| Lisbeth Birgitte Skov Sinnerup | Chairman | 0 companies |
| Tom Uglsø Jensen | Chairman | 0 companies |
| Torben Krøyer | Board of Directors | 0 companies |
| Ida Kirstine Sinnerup | Board of Directors | 0 companies |
| Hejne Mogensen | Board of Directors | 0 companies |
| Victor Matti Skov Sinnerup | Board of Directors | 0 companies |
| Carl Sinnerup Jensen | Board of Directors | 0 companies |
| Silke Renee Sinnerup Jensen | Board of Directors | 0 companies |