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Selskabet af 1. oktober 2015 ApS
APS
Active
CVR 37127507
Tietgensvej 4, 8600
Silkeborg
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2015
2 employees
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Computer consultancy and computer facilities management activities
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Selskabet af 1. oktober 2015 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
21M
43M
64M
85M
26M
2021
29M
2022
53M
2023
54M
2024
74M
2025
EBITDA
DKK millions
0M
10M
21M
31M
41M
3M
2021
3M
2022
-3M
2023
-2M
2024
36M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
26.179
28.552
52.884
54.076
74.035
Staff expenses
-22.911
-25.845
-55.525
-56.052
-38.181
EBITDA
3.269
2.707
-2.641
-1.976
35.854
Depreciation & amort.
-2.359
-1.941
-2.124
-1.786
-1.294
EBIT
910
766
-4.766
-3.762
34.560
Net financials
-11
25
-16
6
353
Profit before tax
899
791
-4.781
-3.756
34.913
Tax
159
178
-2.420
-465
10.942
Net profit
740
613
-2.362
-3.291
23.971
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.583
19.367
45.362
44.754
36.887
Equity
8.072
8.085
13.714
10.422
34.393
Long-term debt
1.048
693
697
768
0
Short-term debt
6.612
9.746
30.951
33.564
2.494
Total debt
7.661
10.438
31.648
34.332
2.494
Financial ratios
5-year trend
EBITDA margin
48.4%
This company
15.8%
Market median
+206% vs market
2021
2025
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
2021
2025
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
2021
2025
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
2021
2025
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2021
2025
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs 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 Selskabet af 1. oktober 2015 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
