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STØTTECOMPAGNIET ApS
APS
Active
Advertising protection
CVR 31940109
Sydmarken 32G, 2860
Søborg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2008 · 17 years old
34 employees
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STØTTECOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
11M
2022
13M
2023
13M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
0M
-100%
2021
-2M
-200%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.802
10.810
10.776
12.564
12.802
Staff expenses
-10.046
-10.715
-12.368
-12.746
-13.179
EBITDA
756
96
-1.592
-182
-377
Depreciation & amort.
-92
-22
-33
-42
-38
EBIT
665
74
-1.624
-223
-415
Net financials
-6
-12
-9
-32
-24
Profit before tax
659
62
-1.633
-255
-439
Tax
145
-56
-249
378
-0
Net profit
514
118
-1.384
-633
-439
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.102
1.451
2.149
1.741
1.085
Equity
916
1.035
-350
-983
499
Long-term debt
0
0
1.936
0
0
Short-term debt
1.186
416
562
2.724
587
Total debt
1.186
416
2.499
2.724
587
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.9%
This company
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-88.0%
This company
18.4%
Market median
-578% vs market
2020
2024
Net profit margin (of gross profit)
-3.4%
This company
2020
2024
Asset turnover (of gross profit)
11.79×
This company
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 STØTTECOMPAGNIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
