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SITAS ApS
APS
Active
CVR 50751015
Skovvej 56, 2750
Ballerup
Plant propagation
·
NACE 0130
Est. 1966 · 60 years old
7 employees
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SITAS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
7M
2023
6M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
2M
-33%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.012
8.763
6.976
6.253
6.617
Staff expenses
-4.897
-5.904
-5.346
-5.118
-5.121
EBITDA
4.115
2.858
1.630
1.136
1.496
Depreciation & amort.
-352
-440
-426
-388
-347
EBIT
3.762
2.418
1.204
747
1.150
Net financials
32
-92
22
-49
2
Profit before tax
3.794
2.326
1.226
698
1.151
Tax
880
518
287
164
323
Net profit
2.915
1.808
939
534
829
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.473
7.302
6.457
6.015
5.731
Equity
6.006
5.314
4.253
3.887
4.215
Long-term debt
133
99
56
0
0
Short-term debt
2.303
1.854
2.141
2.129
1.516
Total debt
2.436
1.954
2.197
2.129
1.516
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.6%
This company
2021
2025
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin (of gross profit)
12.5%
This company
2021
2025
Asset turnover (of gross profit)
1.15×
This company
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs 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 SITAS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
