SUS 2013 ApS

ESEF

Annual consolidated revenue for 2026: about DKK 2.313B, using the latest reported figures. The previous period, 2025, was about DKK 2.272B.

Watchlist

Latest fiscal year

Revenue

2.31 billion DKK

2026 · DKK

Exact inputs and evidence
  • Revenue: 2313000000 DKK Source

Operating margin

4.54%

2026 · %

Exact inputs and evidence
  • Operating Income: 105000000 DKK Source
  • Revenue: 2313000000 DKK Source

Operating cash flow

313 million DKK

2026 · DKK

Exact inputs and evidence
  • Operating Cash Flow: 313000000 DKK Source

Free cash flow

283 million DKK

2026 · DKK

Exact inputs and evidence
  • Operating Cash Flow: 313000000 DKK Source
  • Capital Expenditure: 30000000 DKK Source
Cash and cash equivalents
24 million DKK Source
Exact value

24000000 DKK

Long-term debt including current maturities
Not available
Shares outstanding
Not available

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2026-10-06.

Financial data available through: 2026-04-30.

Coverage by financial measure
  • Revenue: 7 of 11 periods available· newest 2026-04-30
  • Operating income: 7 of 11 periods available· newest 2026-04-30
  • Net income: 6 of 11 periods available· newest 2025-04-30
  • Operating cash flow: 7 of 11 periods available· newest 2026-04-30
  • Capital expenditure: 7 of 11 periods available· newest 2026-04-30
  • Total assets: 7 of 11 periods available· newest 2026-04-30
  • liabilities: No compatible figures in this window
  • Current assets: 7 of 11 periods available· newest 2026-04-30
  • Current liabilities: 7 of 11 periods available· newest 2026-04-30
  • Cash and cash equivalents: 7 of 11 periods available· newest 2026-04-30
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +1.8%

    Prior period

    DKK 2.27 billion

    –

    Current period

    DKK 2.31 billion

    –

    Exact inputs and evidence

    2313000000 − 2272000000 = 41000000 DKK

    2272000000 DKK · 2024-05-01 – 2025-04-30

    Inspect prior input Prior source

    2313000000 DKK · 2025-05-01 – 2026-04-30

    Inspect current input Current source
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  • Operating cash flow

    +23.7%

    Prior period

    DKK 253 million

    –

    Current period

    DKK 313 million

    –

    Exact inputs and evidence

    313000000 − 253000000 = 60000000 DKK

    253000000 DKK · 2024-05-01 – 2025-04-30

    Inspect prior input Prior source

    313000000 DKK · 2025-05-01 – 2026-04-30

    Inspect current input Current source
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  • Capital expenditure

    -25%

    Prior period

    DKK 40 million

    –

    Current period

    DKK 30 million

    –

    Exact inputs and evidence

    30000000 − 40000000 = -10000000 DKK

    40000000 DKK · 2024-05-01 – 2025-04-30

    Inspect prior input Prior source

    30000000 DKK · 2025-05-01 – 2026-04-30

    Inspect current input Current source
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Comparable inputs unavailable for: Net income.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2026 2025-05-01 – 2026-04-30

  • Revenue DKK 2.31 billion 100% of revenue
  • Operating costs Derived DKK 2.21 billion 95% of revenue
  • Operating income DKK 105 million 4.5% of revenue
  • Tax, interest and other Derived Unavailable An input is unavailable.
  • Net income Unavailable An input is unavailable.

Cash

  • Operating cash flow DKK 313 million 14% of revenue
  • Capital expenditure DKK 30 million 1.3% of revenue
  • Free cash flow Derived DKK 283 million 12% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2020 96%
  • 2021 89%
  • 2022 Net loss: net income was −0.2% of revenue.
  • 2023 Operating loss: operating costs were 100% of revenue.
  • 2024 97%
  • 2025 96%
  • 2026 Not shown: operating income or net income is not reported.
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2020 2019-05-01 – 2020-04-301894736000 1812438000 Derived 82298000 57169000 Derived 25129000 212062000 Derived
Source
2021 2020-05-01 – 2021-04-302161640000 1934248000 Derived 227392000 151639000 Derived 75753000 190270000 Derived
Source
2022 2021-05-01 – 2022-04-302519703000 2479139000 Derived 40564000 44823000 Derived -4259000 -107792000 Derived
Source
2023 2022-05-01 – 2023-04-302130156000 2140773000 Derived -10617000 -6320000 Derived -4297000 15398000 Derived
Source
2024 2023-05-01 – 2024-04-302208000000 2143000000 Derived 65000000 65000000 Derived 0 137000000 Derived
Source
2025 2024-05-01 – 2025-04-302272000000 2181000000 Derived 91000000 68000000 Derived 23000000 213000000 Derived
Source
2026 2025-05-01 – 2026-04-302313000000 2208000000 Derived 105000000 UnavailableUnavailable283000000 Derived
Source

Amounts are exact, in DKK.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

DKK 2.3B 2026
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.2.7B2.0B1.4B680.3M0.0202020232026
Values and sources
Revenue values and source evidence
PeriodSeriesValue(DKK)Source evidence
2020Revenue1894736000
2021Revenue2161640000
2022Revenue2519703000
2023Revenue2130156000
2024Revenue2208000000
2025Revenue2272000000
2026Revenue2313000000

Revenue growth

Change in revenue from the same financial period one year earlier.

1.8% 2026
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.19.1%9.8%0.6%-8.7%-18.0%202020232026
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2020Year over yearNo prior comparable period
2021Year over year14.1%
2022Year over year16.6%
2023Year over year-15.5%
2024Year over year3.7%
2025Year over year2.9%
2026Year over year1.8%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 4.5% 2026
Net margin 1% 2025
Free cash flow margin 12.2% 2026
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.13.6%8.8%4.0%-0.8%-5.6%202020232026
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2020Operating margin4.3%
2021Operating margin10.5%
2022Operating margin1.6%
2023Operating margin-0.5%
2024Operating margin2.9%
2025Operating margin4%
2026Operating margin4.5%
2020Net margin1.3%
2021Net margin3.5%
2022Net margin-0.2%
2023Net margin-0.2%
2024Net margin0%
2025Net margin1%
2026-04-30Net marginNot reported
2020Free cash flow margin11.2%
2021Free cash flow margin8.8%
2022Free cash flow margin-4.3%
2023Free cash flow margin0.7%
2024Free cash flow margin6.2%
2025Free cash flow margin9.4%
2026Free cash flow margin12.2%

Operating cash flow

Cash generated by the company’s normal business operations.

DKK 313M 2026
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.338.0M253.5M169.0M84.5M0.0202020232026
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(DKK)Source evidence
2020Operating cash flow271302000
2021Operating cash flow310963000
2022Operating cash flow78112000
2023Operating cash flow87866000
2024Operating cash flow191000000
2025Operating cash flow253000000
2026Operating cash flow313000000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

DKK 283M 2026
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.314.3M200.9M87.6M-25.7M-139.1M202020232026
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(DKK)Source evidence
2020Free cash flow212062000
2021Free cash flow190270000
2022Free cash flow-107792000
2023Free cash flow15398000
2024Free cash flow137000000
2025Free cash flow213000000
2026Free cash flow283000000

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

Not enough comparable data to show this history.
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2020-04-30Liabilities / assetsNot reported
2021-04-30Liabilities / assetsNot reported
2022-04-30Liabilities / assetsNot reported
2023-04-30Liabilities / assetsNot reported
2024-04-30Liabilities / assetsNot reported
2025-04-30Liabilities / assetsNot reported
2026-04-30Liabilities / assetsNot reported

Current assets to current liabilities

Current assets divided by current liabilities.

1.36× 2026
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.1.62×1.22×0.81×0.41×0.00×202020232026
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2020Current assets / current liabilities1.43×
2021Current assets / current liabilities1.5×
2022Current assets / current liabilities1.14×
2023Current assets / current liabilities1.04×
2024Current assets / current liabilities1.2×
2025Current assets / current liabilities1.27×
2026Current assets / current liabilities1.36×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2020 2019-05-01 – 2020-04-30
DKK 25.13 million
Exact value

Exact value: 25129000 DKK

2019-05-01 – 2020-04-30: 25129000 DKK Inspect Net Income Open source
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DKK 271.3 million
Exact value

Exact value: 271302000 DKK

2019-05-01 – 2020-04-30: 271302000 DKK Inspect Operating Cash Flow Open source
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DKK 59.24 million
Exact value

Exact value: 59240000 DKK

2019-05-01 – 2020-04-30: 59240000 DKK Inspect Capital Expenditure Open source
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DKK 212.06 million
Calculation and evidence

271302000 − 59240000 DKK

Exact free cash flow: 212062000 DKK

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2021 2020-05-01 – 2021-04-30
DKK 75.75 million
Exact value

Exact value: 75753000 DKK

2020-05-01 – 2021-04-30: 75753000 DKK Inspect Net Income Open source
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DKK 310.96 million
Exact value

Exact value: 310963000 DKK

2020-05-01 – 2021-04-30: 310963000 DKK Inspect Operating Cash Flow Open source
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DKK 120.69 million
Exact value

Exact value: 120693000 DKK

2020-05-01 – 2021-04-30: 120693000 DKK Inspect Capital Expenditure Open source
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DKK 190.27 million
Calculation and evidence

310963000 − 120693000 DKK

Exact free cash flow: 190270000 DKK

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2022 2021-05-01 – 2022-04-30
−DKK 4.26 million
Exact value

Exact value: -4259000 DKK

2021-05-01 – 2022-04-30: -4259000 DKK Inspect Net Income Open source
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DKK 78.11 million
Exact value

Exact value: 78112000 DKK

2021-05-01 – 2022-04-30: 78112000 DKK Inspect Operating Cash Flow Open source
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DKK 185.9 million
Exact value

Exact value: 185904000 DKK

2021-05-01 – 2022-04-30: 185904000 DKK Inspect Capital Expenditure Open source
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−DKK 107.79 million
Calculation and evidence

78112000 − 185904000 DKK

Exact free cash flow: -107792000 DKK

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2023 2022-05-01 – 2023-04-30
−DKK 4.3 million
Exact value

Exact value: -4297000 DKK

2022-05-01 – 2023-04-30: -4297000 DKK Inspect Net Income Open source
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DKK 87.87 million
Exact value

Exact value: 87866000 DKK

2022-05-01 – 2023-04-30: 87866000 DKK Inspect Operating Cash Flow Open source
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DKK 72.47 million
Exact value

Exact value: 72468000 DKK

2022-05-01 – 2023-04-30: 72468000 DKK Inspect Capital Expenditure Open source
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DKK 15.4 million
Calculation and evidence

87866000 − 72468000 DKK

Exact free cash flow: 15398000 DKK

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2024 2023-05-01 – 2024-04-30
DKK 0
Exact value

Exact value: 0 DKK

2023-05-01 – 2024-04-30: 0 DKK Inspect Net Income Open source
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DKK 191 million
Exact value

Exact value: 191000000 DKK

2023-05-01 – 2024-04-30: 191000000 DKK Inspect Operating Cash Flow Open source
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DKK 54 million
Exact value

Exact value: 54000000 DKK

2023-05-01 – 2024-04-30: 54000000 DKK Inspect Capital Expenditure Open source
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DKK 137 million
Calculation and evidence

191000000 − 54000000 DKK

Exact free cash flow: 137000000 DKK

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2025 2024-05-01 – 2025-04-30
DKK 23 million
Exact value

Exact value: 23000000 DKK

2024-05-01 – 2025-04-30: 23000000 DKK Inspect Net Income Open source
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DKK 253 million
Exact value

Exact value: 253000000 DKK

2024-05-01 – 2025-04-30: 253000000 DKK Inspect Operating Cash Flow Open source
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DKK 40 million
Exact value

Exact value: 40000000 DKK

2024-05-01 – 2025-04-30: 40000000 DKK Inspect Capital Expenditure Open source
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DKK 213 million
Calculation and evidence

253000000 − 40000000 DKK

Exact free cash flow: 213000000 DKK

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2026 2025-05-01 – 2026-04-30
Unavailable Not reported for this period.
DKK 313 million
Exact value

Exact value: 313000000 DKK

2025-05-01 – 2026-04-30: 313000000 DKK Inspect Operating Cash Flow Open source
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DKK 30 million
Exact value

Exact value: 30000000 DKK

2025-05-01 – 2026-04-30: 30000000 DKK Inspect Capital Expenditure Open source
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DKK 283 million
Calculation and evidence

313000000 − 30000000 DKK

Exact free cash flow: 283000000 DKK

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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

6 filings · 510 latest values · 510 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 549300H2PT8VLM2JDZ87, esef:549300H2PT8VLM2JDZ87