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surisuri ApS
APS
Active
CVR 41492252
Storstrømsvej 42, 6715
Esbjerg N
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2020 · 5 years old
13 employees
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Retail sale of cosmetic and toilet articles
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surisuri ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2021
3M
2022
6M
2023
7M
2024
6M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
1M
-50%
2022
4M
+300%
2023
5M
+25%
2024
2M
-60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.245
3.397
5.619
7.420
5.796
Staff expenses
-1.189
-2.037
-2.068
-2.597
-3.635
EBITDA
2.056
1.360
3.551
4.823
2.161
Depreciation & amort.
-138
-134
-160
-342
-361
EBIT
1.918
1.225
3.391
4.480
1.800
Net financials
-8
-9
-3
-1
-8
Profit before tax
1.911
1.216
3.388
4.480
1.792
Tax
422
270
753
997
410
Net profit
1.489
946
2.635
3.483
1.382
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.949
3.270
6.540
9.414
7.330
Equity
1.529
1.475
3.310
5.793
4.674
Long-term debt
0
0
0
0
0
Short-term debt
1.419
1.794
3.193
3.606
2.655
Total debt
1.419
1.794
3.193
3.606
2.655
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.3%
This company
2021
2025
Soliditetsgrad
63.8%
This company
38.2%
Market median
+67% vs market
2021
2025
Egenkapitalforrentning
29.6%
This company
18.4%
Market median
+61% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.79×
This company
2021
2025
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-02 – 2021-06-30
View
PDF
More on surisuri ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
