Riskpilot← Back to searchSign inGet full accessSITAS ApS
APSActiveCVR 50751015Skovvej 56Plant propagation · NACE 0130Est. 19666 employees
Revenue 2025
DKK 6,6M
+6% vs 2024
EBITDA margin
22.6%
+32% vs 2024
Equity ratio
73.6%
Financial strength
Net profit 2025
DKK 829K
+55% vs 2024
| Revenue | DKK 6,6M | +6% |
| EBITDA | DKK 1,5M | +32% |
| Net profit | DKK 829K | +55% |
| Total assets | DKK 5,7M | -5% |
| Equity | DKK 4,2M | +8% |
| Employees | 6 | — |
Legal name
SITAS ApS
CVR number
50751015
Legal form
Anpartsselskab
NACE code
0130 · Plant propagation
Founded
3. maj 1966
Share capital
DKK 600.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive handelsvirksomhed
Address
Skovvej 56
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.406 | 3.510 | 3.869 | 4.697 | 4.629 | 4.643 | 4.732 | 5.662 | 7.238 | 9.012 | 8.763 | 6.976 | 6.253 | 6.617 |
| Staff expenses | -2.926 | -2.955 | -3.264 | -3.326 | -3.903 | -3.787 | -3.806 | -4.186 | -4.492 | -4.897 | -5.904 | -5.346 | -5.118 | -5.121 |
| EBITDA | 480 | 555 | 605 | 1.398 | 726 | 856 | 927 | 1.476 | 2.746 | 4.115 | 2.858 | 1.630 | 1.136 | 1.496 |
| Depreciation & amort. | 122 | -114 | 51 | -242 | -257 | -278 | -319 | -346 | -343 | -352 | -440 | -426 | -388 | -347 |
| EBIT | 357 | 440 | 554 | 1.156 | 469 | 578 | 608 | 1.130 | 2.403 | 3.762 | 2.418 | 1.204 | 747 | 1.150 |
| Net financials | 140 | 25 | 93 | 4 | -7 | -8 | -39 | -20 | -51 | 32 | -92 | 22 | -49 | 2 |
| Profit before tax | 497 | 465 | 648 | 1.160 | 462 | 570 | 569 | 1.110 | 2.352 | 3.794 | 2.326 | 1.226 | 698 | 1.151 |
| Tax | 126 | 125 | 213 | 235 | 113 | 136 | 134 | 262 | 554 | 880 | 518 | 287 | 164 | 323 |
| Net profit | 371 | 340 | 435 | 925 | 349 | 434 | 436 | 848 | 1.798 | 2.915 | 1.808 | 939 | 534 | 829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.792 | 5.759 | 6.389 | 6.531 | 5.585 | 5.081 | 5.156 | 5.367 | 7.285 | 8.473 | 7.302 | 6.457 | 6.015 | 5.731 |
| Equity | 4.894 | 4.903 | 5.055 | 4.657 | 3.682 | 3.455 | 3.229 | 3.416 | 4.691 | 6.006 | 5.314 | 4.253 | 3.887 | 4.215 |
| Long-term debt | 0 | 0 | 269 | 314 | 356 | 274 | 136 | 0 | 225 | 133 | 99 | 56 | 0 | 0 |
| Short-term debt | 839 | 798 | 951 | 1.494 | 1.492 | 1.307 | 1.758 | 1.919 | 2.337 | 2.303 | 1.854 | 2.141 | 2.129 | 1.516 |
| Total debt | 898 | 856 | 1.335 | 1.874 | 1.848 | 1.626 | 1.927 | 1.951 | 2.562 | 2.436 | 1.954 | 2.197 | 2.129 | 1.516 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20122025
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20122025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 1966 | — | — |
MH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1966 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIMI HVASS HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
SITAS ApS | Company | 5.0% | 5.0% | 2004 |
| Individual | 0.0% | 0.0% | 2005 |
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MIMI HVASS HOLDING ApS
SITAS ApS Board members of SITAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Peter Møiniche | Audit | 0 companies |
| Mimi Hvass | Management | 0 companies |
| Erik Gaarn | Board of Directors | 0 companies |
| Ulrik Møller | Board of Directors | 0 companies |
| Julius Nicolaj Meyer Wærum | Board of Directors | 0 companies |