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Saugstrup Consulting ApS
APS
Active
CVR 39910535
Stenildhøjvej 56, 9600
Aars
Rental and leasing of office machinery, equipment and computers
·
NACE 7733
Est. 2018 · 7 years old
— employees
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Rental and leasing of office machinery, equipment and computers
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Saugstrup Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
870
988
1.711
930
864
Staff expenses
-0
-0
-0
-0
-0
EBITDA
870
988
1.711
930
864
Depreciation & amort.
-42
-60
-71
-71
-121
EBIT
828
928
1.641
860
743
Net financials
-100
-84
-115
-115
-111
Profit before tax
729
844
1.526
745
631
Tax
160
186
337
166
140
Net profit
568
658
1.189
579
491
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.413
6.552
6.550
6.708
6.820
Equity
1.058
1.602
2.673
3.130
3.486
Long-term debt
2.865
2.681
2.536
2.376
2.203
Short-term debt
2.412
2.154
1.065
973
877
Total debt
5.277
4.835
3.600
3.349
3.080
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
51.1%
This company
38.2%
Market median
34% above market
2021
2025
Return on equity
14.1%
This company
18.4%
Market median
23% below market
2021
2025
Net profit margin (of gross profit)
56.9%
This company
2021
2025
Asset turnover (of gross profit)
0.13×
This company
2021
2025
Debt / equity
0.96×
This company
0.62×
Market median
55% 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 Saugstrup Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
