Riskpilot← Back to searchSign inGet full accessSØREN DUUN ApS
APSActiveCVR 68809819Bergmannsvej 101Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19821 employees
Revenue 2024
DKK 161K
-20% vs 2023
EBITDA margin
57.6%
-29% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
DKK 65K
-30% vs 2023
| Revenue | DKK 161K | -20% |
| EBITDA | DKK 93K | -29% |
| Net profit | DKK 65K | -30% |
| Total assets | DKK 1,1M | +4% |
| Equity | DKK 1M | +7% |
| Employees | 1 | — |
Legal name
SØREN DUUN ApS
CVR number
68809819
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
25. maj 1982
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 medlem af direktionen.
Company purpose
Selskabets formål er handel og håndværk, rejsearrangementer, underholdningsarrangementer, hotel- og restaurationsvirksomhed, ejendomsadministration, økonomiadministration og bogholderi.
Address
Bergmannsvej 101
Phone
+4521746866
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 24 | 165 | 160 | 164 | 181 | 170 | 149 | 319 | 235 | 231 | 202 | 161 |
| Staff expenses | -29 | -23 | -32 | -97 | -121 | -167 | -112 | -23 | -32 | -14 | -33 | -70 | -68 |
| EBITDA | 8 | 1 | 133 | 63 | 44 | 14 | 58 | 126 | 287 | 221 | 196 | 132 | 93 |
| Depreciation & amort. | 11 | -14 | -8 | -7 | -11 | -11 | -5 | -7 | -15 | -11 | -11 | -11 | -8 |
| EBIT | -3 | -13 | 125 | 56 | 33 | 3 | 53 | 119 | 273 | 210 | 186 | 121 | 85 |
| Net financials | -8 | -5 | -1 | -0 | 0 | 0 | 0 | -0 | -5 | -4 | -3 | -1 | -1 |
| Profit before tax | -10 | -17 | 124 | 56 | 33 | 3 | 53 | 119 | 268 | 207 | 182 | 120 | 84 |
| Tax | -19 | -0 | -70 | 18 | 8 | 3 | 9 | 26 | 59 | 45 | 40 | 27 | 19 |
| Net profit | 9 | -17 | 195 | 38 | 26 | -0 | 44 | 92 | 208 | 161 | 142 | 93 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148 | 142 | 271 | 307 | 334 | 350 | 374 | 458 | 717 | 864 | 1.017 | 1.025 | 1.070 |
| Equity | 91 | 74 | 212 | 250 | 275 | 275 | 320 | 412 | 620 | 782 | 924 | 958 | 1.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 57 | 68 | 60 | 57 | 59 | 74 | 54 | 46 | 96 | 82 | 94 | 67 | 47 |
| Total debt | 57 | 68 | 60 | 57 | 59 | 74 | 54 | 46 | 96 | 82 | 94 | 67 | 47 |
EBITDA margin
57.6%
This company
15.8%
Market median
+265% vs market
20122024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 1982 | — | — |
PG | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of SØREN DUUN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Jørgen Olsen | Management | 0 companies |
| Palle Georg Kretzschmar | Audit | 0 companies |