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SISAK DIESEL ApS
APS
Active
CVR 12496257
Noah Mølgårdip Aqq 1, 3952
Ilulissat
Repair and maintenance of machinery
· NACE 3312
Est. 2008
— employees
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SISAK DIESEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
4M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.416
2.453
3.446
4.321
3.279
Staff expenses
-2.105
-2.236
-2.541
-3.253
-3.108
EBITDA
311
216
905
1.068
171
Depreciation & amort.
-199
-241
-259
-261
-351
EBIT
113
-24
646
808
-180
Net financials
-55
-390
-101
-95
-153
Profit before tax
58
-414
545
713
-333
Tax
31
-47
146
189
-88
Net profit
27
-367
399
524
-245
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.872
1.816
2.120
3.389
3.256
Equity
739
372
771
1.295
1.050
Long-term debt
0
0
0
0
0
Short-term debt
1.068
1.414
1.326
2.015
2.206
Total debt
1.068
1.414
1.326
2.015
2.206
Financial ratios
5-year trend
EBITDA-margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Soliditetsgrad
32.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
-23.4%
This company
18.4%
Market median
-227% vs market
2020
2024
Nettoresultatgrad
-7.5%
This company
8.1%
Market median
-193% vs market
2020
2024
Aktivomsætning
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
2.10×
This company
0.62×
Market median
-239% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SISAK DIESEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
