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SINNERUP ApS
APS
Active
CVR 67430611
Nørregade 10, 7500
Holstebro
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1981 · 44 years old
146 employees
Overvåg
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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SINNERUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
40M
2020
45M
2021
42M
2022
30M
2023
35M
2024
EBITDA
DKK millions
6M
1M
-4M
-9M
-14M
5M
2020
5M
0%
2021
-3M
-160%
2022
-11M
-267%
2023
-4M
+64%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
40.492
45.455
41.630
30.028
34.719
Staff expenses
-35.205
-40.413
-44.798
-40.278
-38.586
EBITDA
5.286
5.042
-3.168
-10.517
-3.867
Depreciation & amort.
-2.870
-2.608
-2.685
-2.432
-2.839
EBIT
2.417
2.434
-5.854
-12.949
-6.707
Net financials
-717
1.392
-2.684
-631
-1.633
Profit before tax
1.700
3.826
-8.538
-13.580
-8.340
Tax
375
842
19
76
168
Net profit
1.325
2.984
-8.557
-13.656
-8.508
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
91.957
101.858
93.675
83.831
74.163
Equity
34.532
37.563
28.958
15.302
6.794
Long-term debt
26.754
27.554
35.190
39.082
48.950
Short-term debt
30.671
36.741
29.527
29.447
18.419
Total debt
57.425
64.295
64.717
68.529
67.369
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11.1%
This company
2020
2024
Soliditetsgrad
9.2%
This company
38.2%
Market median
-76% vs market
2020
2024
Egenkapitalforrentning
-125.2%
This company
18.4%
Market median
-780% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-24.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2020
2024
Gæld/egenkapital
9.92×
This company
0.62×
Market median
-1500% 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 SINNERUP ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
