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SiteCampaign ApS
APS
Active
Advertising protection
CVR 38886789
Langebrogade 6V, 1411
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
1 employees
https://sitecampaign.com/
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Computer consultancy and computer facilities management activities
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SiteCampaign ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
-1M
0%
2021
-1M
0%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.919
2.437
2.312
1.025
1.777
Staff expenses
-2.996
-3.412
-2.822
-1.253
-825
EBITDA
-1.076
-975
-511
-228
952
Depreciation & amort.
-19
-13
-0
-0
-0
EBIT
-1.095
-988
-511
-228
952
Net financials
-471
-235
-146
-139
-124
Profit before tax
-1.567
-753
-656
-367
827
Tax
-345
1.259
-147
-271
-27
Net profit
-1.222
-2.012
-510
-97
854
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.409
1.070
475
979
1.440
Equity
-8.458
-10.470
-10.979
-11.076
-10.222
Long-term debt
9.891
10.754
10.816
10.956
11.553
Short-term debt
977
786
639
1.098
109
Total debt
10.867
11.540
11.455
12.055
11.661
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.6%
This company
2020
2024
Equity ratio
-710.1%
This company
38.2%
Market median
-1959% vs market
2020
2024
Return on equity
85430700.0%
This company
18.4%
Market median
+464297183% vs market
2020
2024
Net profit margin (of gross profit)
48.1%
This company
2020
2024
Asset turnover (of gross profit)
1.23×
This company
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 SiteCampaign ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
