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Sea Consulting ApS
APS
Bankrupt
Advertising protection
CVR 40579257
Herregårdscentret 104A, 5600
Faaborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 7 years old
1 employees
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Other specialised construction activities n.e.c.
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Sea Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
Gross profit
5.349
2.308
1.196
-6
Staff expenses
-3.337
-876
-257
-0
EBITDA
1.709
1.432
902
-6
Depreciation & amort.
-96
-8
-0
-0
EBIT
1.613
1.425
902
-6
Net financials
-22
38
3
0
Profit before tax
1.591
1.462
905
-6
Tax
369
332
205
-1
Net profit
1.222
1.130
700
-5
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
Total assets
12.331
2.837
1.686
38
Equity
3.032
1.809
735
35
Long-term debt
-45
0
0
0
Short-term debt
9.299
1.028
951
3
Total debt
9.299
1.028
951
3
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,0 %
This company
2020
2023
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2023
Return on equity
40,3 %
This company
18,4 %
Market median
This company
Market median
119% above market
2020
2023
Net profit margin (of gross profit)
22,9 %
This company
2020
2023
Asset turnover (of gross profit)
0,43×
This company
2020
2023
Debt / equity
3,07×
This company
0,62×
Market median
This company
Market median
395% above market
2020
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-06-11 – 2020-06-30
View
PDF
More on Sea 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
