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Sivitas ApS
APS
Active
CVR 39605457
Grimhøjvej 4A, 8220
Brabrand
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2018
50 employees
www.sivitas.dk
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Sivitas ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
10M
2021
5M
2022
10M
2023
9M
2024
13M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
-1M
2022
2M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
9.671
5.301
9.594
9.190
13.191
Staff expenses
-8.738
-6.563
-8.047
-8.390
-11.914
EBITDA
933
-1.262
1.547
800
1.269
Depreciation & amort.
-40
-60
-97
-126
-113
EBIT
893
-1.322
1.450
674
1.156
Net financials
48
6
-1
29
-28
Profit before tax
941
-1.316
1.449
703
1.128
Tax
208
-288
320
157
255
Net profit
733
-1.028
1.129
546
874
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.368
2.092
3.553
2.433
3.218
Equity
2.098
370
1.500
1.045
1.419
Long-term debt
98
100
319
234
148
Short-term debt
1.147
1.622
1.718
1.142
1.651
Total debt
1.245
1.722
2.037
1.376
1.799
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
2021
2025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2021
2025
Asset turnover
4.10×
This company
1.12×
Market median
+266% vs market
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 Sivitas ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
