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SECA-CONSULT ApS
APS
Active
CVR 33882637
Fugldalen 1, 8680
Ry
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2011
2 employees
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SECA-CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.222
2.630
2.649
1.778
1.808
Staff expenses
-1.993
-2.122
-2.152
-1.600
-1.451
EBITDA
194
445
462
91
243
Depreciation & amort.
-24
-73
-59
-49
-41
EBIT
170
372
403
42
202
Net financials
184
700
-210
368
9
Profit before tax
354
1.071
193
409
210
Tax
78
236
43
90
47
Net profit
276
835
150
319
164
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.265
4.888
4.665
4.528
4.525
Equity
2.358
3.081
3.117
3.340
3.389
Long-term debt
988
926
864
804
794
Short-term debt
886
844
642
335
288
Total debt
1.875
1.770
1.506
1.139
1.082
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 SECA-CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network