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Si-tec aps
APS
Active
Advertising protection
CVR 40529659
Vestervang 14, 6000
Kolding
Repair and maintenance of fabricated metal products
·
NACE 3311
Est. 2019 · 7 years old
18 employees
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Repair and maintenance of fabricated metal products
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Si-tec aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.335
5.032
3.783
3.034
2.289
Staff expenses
-5.820
-4.516
-3.048
-2.491
-2.058
EBITDA
942
228
411
211
127
Depreciation & amort.
-117
-20
-20
-7
-7
EBIT
825
208
391
204
120
Net financials
-25
-18
-11
-13
-3
Profit before tax
799
190
380
191
117
Tax
200
50
92
44
29
Net profit
600
140
288
148
88
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.509
3.082
2.163
1.465
1.867
Equity
1.323
724
584
296
148
Long-term debt
0
0
0
0
0
Short-term debt
3.186
2.358
1.577
1.166
1.719
Total debt
3.186
2.358
1.577
1.166
1.719
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,8 %
This company
2021
2025
Equity ratio
29,4 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
45,3 %
This company
18,4 %
Market median
This company
Market median
146% above market
2021
2025
Net profit margin (of gross profit)
8,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,63×
This company
2021
2025
Debt / equity
2,41×
This company
0,62×
Market median
This company
Market median
289% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Si-tec aps
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
