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SUNPARTS ApS
APS
Active
Reklamebeskyttelse
CVR 33647077
Tempovej 24, 8500
Grenaa
Non-specialised wholesale trade
·
NACE 4690
Est. 2011 · 15 years old
23 ansatte
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Virksomheder
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Non-specialised wholesale trade
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SUNPARTS ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
-1M
2020
-2M
-100%
2021
-2M
0%
2022
-4M
-100%
2023
-5M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.945
2.439
3.212
2.375
1.915
Staff expenses
-4.085
-4.094
-5.136
-6.339
-7.042
EBITDA
-1.140
-1.655
-1.924
-3.964
-5.127
Depreciation & amort.
-40
-40
-27
-14
-44
EBIT
-1.180
-1.695
-1.951
-3.979
-5.171
Net financials
-104
-39
-112
-265
-95
Profit before tax
-1.283
-1.734
-2.064
-4.243
-5.266
Tax
-280
-379
-449
-915
-1.154
Net profit
-1.003
-1.355
-1.614
-3.328
-4.112
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.635
6.703
8.154
9.165
13.155
Equity
-888
13
49
71
109
Long-term debt
4.313
810
374
412
412
Short-term debt
2.209
5.880
7.731
8.677
12.625
Total debt
6.523
6.690
8.105
9.089
13.037
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-267.7%
Denne virksomhed
2020
2024
Soliditetsgrad
0.8%
Denne virksomhed
38.2%
Markedsmedian
98% under markedet
2020
2024
Egenkapitalforrentning
-3760.8%
Denne virksomhed
18.4%
Markedsmedian
20539% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-214.7%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.15×
Denne virksomhed
2020
2024
Gæld/egenkapital
119.32×
Denne virksomhed
0.62×
Markedsmedian
19145% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om SUNPARTS ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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Koncernstruktur, moder- og datterselskabsnetværk
