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Substantia ApS
APS
Active
Advertising protection
CVR 39252783
Frederiksborggade 22, 1360
København K
Public relations and communication activities
·
NACE 7330
Est. 2018 · 8 years old
8 employees
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Public relations and communication activities
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Substantia ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 9M
9M
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 7M (-50% vs 2023)
7M
-50%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.937
7.151
14.358
13.770
8.627
Staff expenses
-4.281
-6.245
-10.061
-9.990
-7.929
EBITDA
2.656
907
4.297
3.779
698
Depreciation & amort.
-166
-244
-247
-118
-100
EBIT
2.490
662
4.050
3.661
598
Net financials
-37
-64
18
-1
-286
Profit before tax
2.453
599
4.068
3.660
312
Tax
581
148
927
807
115
Net profit
1.871
451
3.141
2.853
198
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.097
4.108
6.148
6.503
7.340
Equity
3.671
1.800
2.349
3.244
891
Long-term debt
0
0
0
0
546
Short-term debt
2.397
2.251
3.653
3.115
5.793
Total debt
2.397
2.251
3.653
3.115
6.339
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,3 %
This company
2021
2025
Equity ratio
60,2 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
51,0 %
This company
18,4 %
Market median
This company
Market median
177% above market
2021
2025
Net profit margin (of gross profit)
27,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,14×
This company
2021
2025
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above 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 Substantia ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
