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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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Companies
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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
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
864
930
1.711
988
870
Staff expenses
-0
-0
-0
-0
-0
EBITDA
864
930
1.711
988
870
Depreciation & amort.
-121
-71
-71
-60
-42
EBIT
743
860
1.641
928
828
Net financials
-111
-115
-115
-84
-100
Profit before tax
631
745
1.526
844
729
Tax
140
166
337
186
160
Net profit
491
579
1.189
658
568
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.820
6.708
6.550
6.552
6.413
Equity
3.486
3.130
2.673
1.602
1.058
Long-term debt
2.203
2.376
2.536
2.681
2.865
Short-term debt
877
973
1.065
2.154
2.412
Total debt
3.080
3.349
3.600
4.835
5.277
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
This company
Market median
34% above market
2021
2025
Return on equity
14,1 %
This company
18,4 %
Market median
This company
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
This company
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
