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Substantia ApS
APS
Active
Advertising protection
CVR 39252783
Gammel Kongevej 1, 1610
København V
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
0M
4M
8M
12M
16M
9M
2021
14M
2022
14M
2023
7M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
4M
+300%
2022
4M
0%
2023
1M
-75%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.627
13.770
14.358
7.151
6.937
Staff expenses
-7.929
-9.990
-10.061
-6.245
-4.281
EBITDA
698
3.779
4.297
907
2.656
Depreciation & amort.
-100
-118
-247
-244
-166
EBIT
598
3.661
4.050
662
2.490
Net financials
-286
-1
18
-64
-37
Profit before tax
312
3.660
4.068
599
2.453
Tax
115
807
927
148
581
Net profit
198
2.853
3.141
451
1.871
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.340
6.503
6.148
4.108
6.097
Equity
891
3.244
2.349
1.800
3.671
Long-term debt
546
0
0
0
0
Short-term debt
5.793
3.115
3.653
2.251
2.397
Total debt
6.339
3.115
3.653
2.251
2.397
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
+58% vs market
2021
2025
Return on equity
51.0%
This company
18.4%
Market median
+177% vs 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
+6% vs 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
