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SISAK DIESEL ApS
APS
Active
CVR 12496257
Noah Mølgårdip Aqq 1, 3952
Ilulissat
Repair and maintenance of machinery
·
NACE 3312
Est. 2008 · 18 years old
— employees
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Repair and maintenance of machinery
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SISAK DIESEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.224
3.279
4.321
3.446
2.453
Staff expenses
-2.780
-3.108
-3.253
-2.541
-2.236
EBITDA
2.445
171
1.068
905
216
Depreciation & amort.
-278
-351
-261
-259
-241
EBIT
2.167
-180
808
646
-24
Net financials
-130
-153
-95
-101
-390
Profit before tax
2.036
-333
713
545
-414
Tax
89
-88
189
146
-47
Net profit
1.947
-245
524
399
-367
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.354
3.256
3.389
2.120
1.816
Equity
2.997
1.050
1.295
771
372
Long-term debt
0
0
0
0
0
Short-term debt
2.277
2.206
2.015
1.326
1.414
Total debt
2.277
2.206
2.015
1.326
1.414
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,8 %
This company
2021
2025
Equity ratio
56,0 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
65,0 %
This company
18,4 %
Market median
This company
Market median
253% above market
2021
2025
Net profit margin (of gross profit)
37,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,98×
This company
2021
2025
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SISAK DIESEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
