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SØGAARDEN-SJÆLSØ ApS
APS
Active
CVR 36394919
Landsbyen 12, 2970
Hørsholm
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
2 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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SØGAARDEN-SJÆLSØ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-79
254
467
566
1.502
Staff expenses
-70
-266
-324
-312
-282
EBITDA
-148
-13
-814
254
1.221
Depreciation & amort.
-72
-78
-88
-237
-532
EBIT
-220
-91
-902
17
689
Net financials
-305
-351
-993
7.849
2.237
Profit before tax
-525
-442
-1.895
7.866
2.926
Tax
-0
-0
-0
550
-0
Net profit
-525
-442
-1.895
7.316
2.926
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.984
15.393
15.481
38.765
36.008
Equity
5.563
6.088
6.530
8.426
1.110
Long-term debt
4.649
4.649
4.649
13.785
17.443
Short-term debt
5.772
4.656
4.302
16.554
17.455
Total debt
10.421
9.305
8.951
30.339
34.898
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
-9,4 %
This company
18,4 %
Market median
This company
Market median
151% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,00×
This company
2021
2025
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% 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 SØGAARDEN-SJÆLSØ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
