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SISCON ApS
APS
Active
Reklamebeskyttelse
CVR 27981275
Vandtårnsvej 77, 2860
Søborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 21 years old
6 ansatte
www.siscon.dk
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Virksomheder
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Computer consultancy and computer facilities management activities
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SISCON ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
20M
15M
10M
5M
0M
16M
2021
14M
-12%
2022
14M
0%
2023
12M
-14%
2024
11M
-8%
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
5M
2021
-3M
-160%
2022
1M
+133%
2023
0M
-100%
2024
3M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.705
14.168
14.059
11.529
11.173
Staff expenses
-10.665
-17.170
-12.573
-11.078
-8.573
EBITDA
5.040
-3.002
1.487
451
2.600
Depreciation & amort.
-0
-371
-855
-1.251
-1.733
EBIT
5.040
-3.374
631
-800
866
Net financials
-77
-97
-137
-137
-235
Profit before tax
4.963
-3.470
495
-937
745
Tax
1.101
-750
201
-292
167
Net profit
3.862
-2.720
294
-645
578
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.101
12.967
11.052
13.450
10.767
Equity
320
-1.308
-1.014
-1.659
-1.080
Long-term debt
0
0
0
0
0
Short-term debt
9.759
14.275
12.066
15.060
11.560
Total debt
9.759
14.275
12.066
15.060
11.560
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.3%
Denne virksomhed
2021
2025
Soliditetsgrad
-10.0%
Denne virksomhed
38.2%
Markedsmedian
126% under markedet
2021
2025
Egenkapitalforrentning
57849900.0%
Denne virksomhed
18.4%
Markedsmedian
314401530% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.04×
Denne virksomhed
2021
2025
Gæld/egenkapital
10.97×
Denne virksomhed
0.62×
Markedsmedian
1669% over markedet
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
Mere om SISCON ApS
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Personer & ejerskab →
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