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Selected Group Services ApS
APS
Active
CVR 37933589
Dampfærgevej 3, 2100
København Ø
Computer programming activities
·
NACE 6210
Est. 2016 · 9 years old
16 employees
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Selected Group Services ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
-2M
2020
-7M
2021
-6M
2022
-7M
2023
21M
2024
EBITDA
DKK millions
11M
2M
-8M
-17M
-26M
-9M
2020
-15M
-67%
2021
-12M
+20%
2022
-21M
-75%
2023
9M
+143%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.497
-6.556
-5.684
-6.568
21.238
Staff expenses
-6.244
-6.784
-6.138
-12.891
-12.283
EBITDA
-8.741
-14.888
-11.823
-21.455
8.532
Depreciation & amort.
-1.795
-1.801
-1.231
-0
-0
EBIT
-10.536
-16.689
-13.054
-21.455
8.532
Net financials
-533
-587
-7.636
-8.750
-5.129
Profit before tax
-11.069
-17.276
-18.169
-28.312
3.404
Tax
1.166
-0
-2.869
2.313
-1.907
Net profit
-12.236
-17.276
-15.300
-30.625
5.311
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.498
22.738
52.887
6.889
15.236
Equity
3.099
4.634
-19.082
-62.143
-56.832
Long-term debt
3.546
11.316
41.669
10.466
64.037
Short-term debt
17.853
6.789
30.300
58.567
8.032
Total debt
21.399
18.105
71.969
69.033
72.069
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.2%
This company
2020
2024
Equity ratio
-373.0%
This company
38.2%
Market median
-1076% vs market
2020
2024
Return on equity
531105700.0%
This company
18.4%
Market median
+2886443922% vs market
2020
2024
Net profit margin (of gross profit)
25.0%
This company
2020
2024
Asset turnover (of gross profit)
1.39×
This company
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 Selected Group Services ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network