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SIS ENTREPRISE ApS
APS
Active
Advertising protection
CVR 33075065
Ledøje Bygade 19, 2765
Smørum
Joinery installation
·
NACE 4332
Est. 2010 · 15 years old
— employees
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Denmark
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Companies
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Joinery installation
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SIS ENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.351
1.296
1.518
766
135
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.351
1.296
1.518
766
135
Depreciation & amort.
-1.039
-1.148
-1.030
-928
-499
EBIT
312
148
488
-162
-364
Net financials
-198
-180
-206
-4
-5
Profit before tax
115
-32
282
-166
-368
Tax
27
-7
62
-36
-81
Net profit
88
-25
220
-130
-288
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.260
7.100
6.866
7.144
3.096
Equity
832
744
768
548
907
Long-term debt
5.202
5.017
4.335
4.128
1.634
Short-term debt
1.227
1.339
1.763
2.467
556
Total debt
6.429
6.356
6.098
6.595
2.189
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
11.5%
This company
38.2%
Market median
This company
Market median
70% below market
2021
2025
Return on equity
10.6%
This company
18.4%
Market median
This company
Market median
42% below market
2021
2025
Net profit margin (of gross profit)
6.5%
This company
2021
2025
Asset turnover (of gross profit)
0.19×
This company
2021
2025
Debt / equity
7.73×
This company
0.62×
Market median
This company
Market median
>999% 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 SIS ENTREPRISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network