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APSActiveCVR 25974867A N Hansens Alle 9Business and other management consultancy activities · NACE 7020Est. 20011 employees
Revenue 2025
DKK -83K
-9% vs 2024
EBITDA margin
251.5%
+3% vs 2024
Equity ratio
95.8%
Financial strength
Net profit 2025
DKK 163K
+182% vs 2024
| Revenue | DKK -83K | -9% |
| EBITDA | DKK -208K | +3% |
| Net profit | DKK 163K | +182% |
| Total assets | DKK 8,8M | +1% |
| Equity | DKK 8,4M | +1% |
| Employees | 1 | — |
Legal name
SITELLA ApS
CVR number
25974867
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. april 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at fungere som holdingselskab for dattervirksomheder, at drive handel, finansiel virksomhed samt konsulentvirksomhed herunder ved levering af tjensteydelser i forbindelse med bestyrelsesarbejde og kapitalfremskaffelse.
Address
A N Hansens Alle 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 140 | 135 | 68 | 2 | 184 | 138 | -88 | -89 | -38 | -78 | -95 | -91 | -83 |
| Staff expenses | -203 | -205 | -64 | -124 | -124 | -244 | -124 | -54 | -54 | -54 | -125 | -125 | -125 | -125 |
| EBITDA | -373 | -65 | 71 | -56 | -122 | -60 | 14 | -142 | -144 | -92 | -203 | -219 | -215 | -208 |
| Depreciation & amort. | -48 | -52 | -54 | -55 | -17 | -9 | -9 | -9 | -0 | -1 | -9 | -9 | -9 | -17 |
| EBIT | -421 | -117 | 16 | -110 | -139 | -69 | 5 | -151 | -144 | -94 | -212 | -228 | -224 | -224 |
| Net financials | 429 | -1.928 | -223 | 767 | 1.085 | -83 | -5 | 525 | 1.234 | 87 | 745 | -1.097 | 78 | 404 |
| Profit before tax | 8 | -2.045 | -207 | 585 | 846 | -220 | -18 | 370 | 1.089 | -9 | 533 | -1.327 | -198 | 151 |
| Tax | -36 | 19 | -16 | -34 | -23 | -47 | -12 | 31 | -3 | -17 | -73 | -28 | -0 | -11 |
| Net profit | 44 | -2.064 | -191 | 619 | 870 | -173 | -6 | 340 | 1.093 | 8 | 606 | -1.299 | -198 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.467 | 7.614 | 7.200 | 7.775 | 8.656 | 8.407 | 8.331 | 8.657 | 9.634 | 9.710 | 10.311 | 9.003 | 8.743 | 8.804 |
| Equity | 9.371 | 7.256 | 7.015 | 7.584 | 8.404 | 8.181 | 8.125 | 8.411 | 9.448 | 9.400 | 9.949 | 8.590 | 8.331 | 8.430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 358 | 184 | 191 | 252 | 226 | 205 | 247 | 186 | 310 | 363 | 412 | 412 | 374 |
| Total debt | 97 | 358 | 184 | 191 | 252 | 226 | 205 | 247 | 186 | 310 | 363 | 412 | 412 | 374 |
EBITDA margin
-20770800.0%
This company
15.8%
Market median
-131460859% vs market
20122025
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20122025
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122025
Net profit margin
16273000.0%
This company
8.1%
Market median
+200901135% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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SITELLA ApS 
2OPERATE A/SBoard members of SITELLA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |