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SJATOX ApS
APS
Active
Advertising protection
CVR 37971081
Islands Brygge 118, 2300
København S
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
— employees
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Denmark
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Rental and operating of own or leased real estate
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SJATOX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
4M
2020
7M
2021
8M
2022
7M
2023
11M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
4M
2020
7M
+75%
2021
8M
+14%
2022
7M
-12%
2023
11M
+57%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.662
7.083
8.024
7.064
11.422
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.662
7.083
8.024
7.064
11.422
Depreciation & amort.
-1.958
-2.968
-3.670
-4.132
-4.332
EBIT
1.705
4.115
4.354
2.932
7.089
Net financials
-1.673
-2.056
-2.494
-4.147
-1.435
Profit before tax
32
2.058
1.860
-1.215
5.655
Tax
11
455
1.071
156
155
Net profit
21
1.603
789
-1.371
5.500
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
108.081
132.154
147.828
148.503
156.102
Equity
3.303
4.906
5.695
4.324
9.824
Long-term debt
63.708
79.862
88.413
83.916
126.004
Short-term debt
39.987
45.374
50.805
57.192
16.834
Total debt
103.696
125.236
139.218
141.108
142.838
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
2020
2024
Net profit margin (of gross profit)
48.2%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
14.89×
This company
0.62×
Market median
-2302% 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 SJATOX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network