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SUPPLEMENT A/S
A/S
Active
CVR 27080464
Søgårdsvej 34, 2820
Gentofte
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 23 years old
2 employees
https://www.supplement.dk
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Business and other management consultancy activities
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SUPPLEMENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.792
3.802
3.390
3.198
3.120
Staff expenses
-2.848
-3.000
-2.646
-2.525
-2.238
EBITDA
945
802
744
672
882
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
945
802
744
672
882
Net financials
105
-37
295
-59
9
Profit before tax
1.050
765
1.039
613
891
Tax
237
174
234
143
207
Net profit
812
592
805
470
685
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.748
2.643
2.978
2.593
2.595
Equity
1.832
1.623
1.918
1.624
1.798
Long-term debt
2
2
2
2
0
Short-term debt
914
1.017
1.057
967
797
Total debt
916
1.019
1.059
969
797
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.3%
This company
2021
2025
Soliditetsgrad
69.3%
This company
38.2%
Market median
+81% vs market
2021
2025
Egenkapitalforrentning
38.1%
This company
18.4%
Market median
+107% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.20×
This company
2021
2025
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SUPPLEMENT 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