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Site Solution Partners ApS
APS
Dissolved
Advertising protection
CVR 37449660
Sommervej 31B, 8210
Aarhus V
Other accommodation
·
NACE 5590
Est. 2016 · 10 years old
5 employees
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Site Solution Partners ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2018
3M
2019
6M
2020
7M
2020
9M
2021
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2018
1M
-50%
2019
4M
+300%
2020
5M
+25%
2020
5M
0%
2021
Income statement
DKK thousands
Item
2018
2019
2020
2020
2021
Gross profit
4.129
2.878
6.096
7.022
8.845
Staff expenses
-1.797
-1.876
-2.079
-1.563
-3.771
EBITDA
2.265
1.069
4.017
5.459
5.075
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.265
1.069
4.017
5.459
5.075
Net financials
-88
-68
-38
-44
67
Profit before tax
2.178
1.001
3.979
5.416
5.142
Tax
480
224
894
1.182
1.089
Net profit
1.698
777
3.085
4.233
4.054
Balance sheet
DKK thousands
Item
2018
2019
2020
2020
2021
Total assets
3.876
5.823
16.887
10.437
14.091
Equity
2.580
1.857
4.192
5.425
5.479
Long-term debt
0
0
0
0
0
Short-term debt
1.254
3.959
12.655
5.012
8.612
Total debt
1.254
3.959
12.655
5.012
8.612
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57.4%
This company
2018
2021
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
2018
2021
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
2018
2021
Net profit margin (of gross profit)
45.8%
This company
2018
2021
Asset turnover (of gross profit)
0.63×
This company
2018
2021
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2018
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-07-01 – 2020-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on Site Solution Partners ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
