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EMJ-Atcon Sulisa ApS
APS
Active
CVR 40390510
Pukuffik 17, 3905
Nuussuaq
Joinery installation
·
NACE 4332
Est. 2019 · 7 years old
— employees
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EMJ-Atcon Sulisa ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.770
8.606
9.096
6.657
7.000
Staff expenses
-7.381
-7.371
-6.290
-5.321
-4.756
EBITDA
361
1.235
2.806
1.336
2.243
Depreciation & amort.
-175
-249
-304
-278
-203
EBIT
186
986
2.502
1.058
2.040
Net financials
-90
-20
-17
-15
-8
Profit before tax
96
966
2.485
1.042
2.033
Tax
-271
-277
321
-172
459
Net profit
367
1.244
2.164
1.214
1.574
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.321
4.950
5.636
3.913
5.015
Equity
1.324
2.157
3.014
2.050
2.436
Long-term debt
0
0
0
0
0
Short-term debt
4.862
2.450
1.683
1.385
2.313
Total debt
4.862
2.450
1.683
1.385
2.313
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,6 %
This company
2021
2025
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
27,7 %
This company
18,4 %
Market median
This company
Market median
51% above market
2021
2025
Net profit margin (of gross profit)
4,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,23×
This company
2021
2025
Debt / equity
3,77×
This company
0,62×
Market median
This company
Market median
508% 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 EMJ-Atcon Sulisa ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network