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SITEIMPROVE A/S
A/S
Active
CVR 25537017
Havneholmen 33, 1561
København V
Computer programming activities
·
NACE 6210
Est. 2000 · 25 years old
100 employees
siteimprove.dk
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SITEIMPROVE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
58M
116M
174M
232M
0M
2020
0M
2021
202M
2022
103M
2023
106M
2024
EBITDA
DKK millions
10M
-67M
-144M
-222M
-299M
-161M
2020
-71M
+56%
2021
-239M
-237%
2022
-16M
+93%
2023
8M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
202.232
103.188
106.455
Staff expenses
-0
-75.137
-0
-0
-0
EBITDA
-160.622
-70.717
-239.319
-15.574
7.862
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-160.622
-70.717
-239.319
-15.574
7.862
Net financials
-3.280
-44.140
-39.177
-1.616
-7.310
Profit before tax
-163.902
-114.857
-278.496
-17.190
552
Tax
-348
-4.428
16.302
-608
751
Net profit
-163.553
-110.429
-294.798
-16.583
-199
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
156.863
178.239
363.867
80.458
71.184
Equity
-267.840
-378.269
673.068
-61.835
-51.843
Long-term debt
90.533
164.401
150.258
42.708
5.904
Short-term debt
334.170
374.027
864.629
96.654
114.339
Total debt
424.704
556.508
1.014.887
139.362
120.243
Financial ratios
5-year trend
EBITDA-margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
-72.8%
This company
38.2%
Market median
-291% vs market
2020
2024
Egenkapitalforrentning
-19900000.0%
This company
18.4%
Market median
-108152274% vs market
2020
2024
Nettoresultatgrad
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Aktivomsætning
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Gæld/egenkapital
2.37×
This company
0.62×
Market median
-282% 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 SITEIMPROVE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
