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STAGIS A/S
A/S
Active
Reklamebeskyttelse
CVR 28858272
Islands Brygge 11, 2300
København S
Graphic design and visual communication activities
·
NACE 7412
Est. 2005 · 20 years old
1 employees
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STAGIS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.004
1.775
2.914
1.691
662
Staff expenses
-1.219
-1.372
-1.016
-849
-960
EBITDA
784
400
1.891
842
-298
Depreciation & amort.
-113
-70
-107
-135
-79
EBIT
671
330
1.784
707
-376
Net financials
-3
-6
-6
-0
-1
Profit before tax
669
324
1.779
707
-378
Tax
151
81
399
165
-74
Net profit
518
242
1.380
542
-304
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.565
2.765
3.939
3.778
2.834
Equity
1.325
1.467
2.747
3.189
2.685
Long-term debt
0
0
0
0
0
Short-term debt
1.230
1.285
1.187
577
149
Total debt
1.230
1.285
1.187
577
149
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-45.0%
This company
2020
2024
Soliditetsgrad
94.7%
This company
38.2%
Market median
+148% vs market
2020
2024
Egenkapitalforrentning
-11.3%
This company
18.4%
Market median
-161% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-45.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2020
2024
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% 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 STAGIS 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
