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Sovitae ApS
APS
Active
Advertising protection
CVR 36891327
Gammel Holtevej 108C, 2840
Holte
Activities of holding companies
·
NACE 6421
Est. 2015 · 11 years old
1 employees
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Sovitae ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 5M
5M
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
2025: 4M (+500% vs 2024)
4M
+500%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.058
468
3.589
1.869
170
Staff expenses
-1.378
-1.360
-1.382
-1.405
-1.277
EBITDA
3.680
-892
2.207
464
-1.107
Depreciation & amort.
-32
-31
-322
-46
-24
EBIT
3.648
-923
1.885
418
-1.131
Net financials
-162
-181
-170
-108
-116
Profit before tax
3.486
-1.104
1.715
310
-1.248
Tax
131
-0
-0
-0
-0
Net profit
3.355
-1.104
1.715
310
-1.248
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.937
4.079
4.390
2.380
1.208
Equity
5.547
786
1.889
174
-582
Long-term debt
980
1.880
1.880
1.778
1.694
Short-term debt
2.410
1.413
620
428
97
Total debt
3.390
3.293
2.501
2.206
1.791
Financial ratios
5-year trend
EBITDA margin (of gross profit)
72,7 %
This company
2021
2025
Equity ratio
62,1 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
60,5 %
This company
18,4 %
Market median
This company
Market median
229% above market
2021
2025
Net profit margin (of gross profit)
66,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,57×
This company
2021
2025
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Sovitae ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
