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SUPERVISIONSHUSET ApS
APS
Active
CVR 25436032
Ole Suhrs Gade 13, 1354
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
3 employees
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Denmark
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Companies
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Business and other management consultancy activities
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SUPERVISIONSHUSET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.312
3.546
3.473
3.527
3.794
Staff expenses
-2.379
-2.280
-3.136
-1.955
-1.805
EBITDA
933
1.266
337
1.572
1.989
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
933
1.266
337
1.572
1.989
Net financials
-45
-50
-89
-43
-20
Profit before tax
889
1.215
248
1.529
1.969
Tax
203
271
59
341
434
Net profit
686
944
189
1.188
1.535
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.080
3.713
3.927
4.635
4.890
Equity
1.586
2.033
1.089
2.389
2.736
Long-term debt
0
0
0
0
16
Short-term debt
1.494
1.679
2.838
2.246
2.138
Total debt
1.494
1.679
2.838
2.246
2.154
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,2 %
This company
2021
2025
Equity ratio
51,5 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
43,2 %
This company
18,4 %
Market median
This company
Market median
135% above market
2021
2025
Net profit margin (of gross profit)
20,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,08×
This company
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% 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 SUPERVISIONSHUSET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
