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SITESHOP ApS
APS
Active
CVR 21252832
Diplomvej 381, 2800
Kongens Lyngby
Other software publishing
·
NACE 5829
Est. 1998 · 27 years old
8 employees
www.siteshop.eu
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SITESHOP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.095
3.108
3.436
4.130
3.779
Staff expenses
-1.848
-1.617
-1.064
-1.542
-1.254
EBITDA
1.247
1.491
2.373
2.588
2.524
Depreciation & amort.
-1.499
-1.899
-2.224
-2.364
-2.309
EBIT
-252
-408
148
223
215
Net financials
-67
508
-33
-196
-78
Profit before tax
-319
100
115
27
138
Tax
-64
-16
-0
-0
44
Net profit
-255
117
115
27
94
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.329
4.661
4.657
4.367
4.452
Equity
656
773
888
915
1.009
Long-term debt
275
279
1.023
909
1.234
Short-term debt
3.382
3.609
2.746
2.543
2.165
Total debt
3.656
3.888
3.769
3.452
3.399
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.8%
This company
2020
2024
Soliditetsgrad
22.7%
This company
38.2%
Market median
-41% vs market
2020
2024
Egenkapitalforrentning
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.85×
This company
2020
2024
Gæld/egenkapital
3.41×
This company
0.62×
Market median
-450% 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 SITESHOP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
