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Sundvænget ApS
APS
Active
CVR 37471569
Sundvænget 2, 2900
Hellerup
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
1 employees
Overvåg
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Denmark
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Companies
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Business and other management consultancy activities
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Sundvænget ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
0M
2021
2M
2022
0M
2023
-1M
2024
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
2M
2020
-2M
-200%
2021
-1M
+50%
2022
-2M
-100%
2023
-5M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.256
-167
2.243
179
-1.231
Staff expenses
-1.587
-1.905
-0
-2.100
-4.070
EBITDA
1.669
-2.072
-1.428
-2.044
-5.060
Depreciation & amort.
-0
-82
-143
-145
-198
EBIT
1.669
-2.154
-1.571
-2.189
-5.258
Net financials
315
8.749
4.824
4.508
30.951
Profit before tax
1.984
6.595
3.253
2.319
25.693
Tax
406
-0
-0
-0
-0
Net profit
1.578
6.595
3.253
2.319
25.693
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.829
42.983
48.141
48.075
56.034
Equity
7.937
10.532
12.286
8.995
32.188
Long-term debt
6.529
31.302
34.822
37.343
3.457
Short-term debt
2.363
1.148
1.034
1.737
20.389
Total debt
8.891
32.451
35.856
39.080
23.846
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-505971500.0%
This company
2020
2024
Soliditetsgrad
57.4%
This company
38.2%
Market median
+50% vs market
2020
2024
Egenkapitalforrentning
79.8%
This company
18.4%
Market median
+334% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2569335800.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.02×
This company
2020
2024
Gæld/egenkapital
0.74×
This company
0.62×
Market median
+19% vs market
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
More on Sundvænget ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network