Hvad er CVR-nummeret på Satellite Denmark ApS?

Satellite Denmark ApS er registreret hos CVR / Virk under CVR 33958358.

Hvad er omsætningen for Satellite Denmark ApS?

Satellite Denmark ApS rapporterede en omsætning på DKK 34,1M i 2024.

Hvor mange medarbejdere har Satellite Denmark ApS?

Satellite Denmark ApS beskæftiger 48 personer pr. seneste årsrapport.

Hvor har Satellite Denmark ApS hovedsæde?

Satellite Denmark ApSs registrerede adresse er Hovedvejen 50A.

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Satellite Denmark ApS

APSActiveReklamebeskyttelse

CVR 33958358Hovedvejen 50A, 9850 HirtshalsManufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers· NACE 2920Est. 2011 · 14 years old48 employees

Overview Financials People & ownership Related companies

Financials

Gross profit

DKK millions

EBITDA

DKK millions

Income statement

DKK thousands

Item	2020	2021	2022	2023	2024
Gross profit	36.482	57.398	85.882	63.928	34.119
Staff expenses	-34.874	-47.607	-75.702	-66.059	-40.765
EBITDA	1.608	9.791	10.180	-2.131	-6.684
Depreciation & amort.	-1.489	-1.327	-1.204	-1.706	-1.373
EBIT	119	8.464	8.976	-3.837	-8.056
Net financials	126	-301	-3.265	-1.839	-3.798
Profit before tax	245	8.163	5.711	-5.676	-11.855
Tax	57	1.844	1.916	-1.083	-571
Net profit	188	6.319	3.795	-4.593	-11.284

Balance sheet

DKK thousands

Item	2020	2021	2022	2023	2024
Total assets	56.667	73.332	73.124	76.819	86.596
Equity	39.427	44.746	45.015	39.781	28.660
Long-term debt	2.804	0	0	749	566
Short-term debt	14.340	28.468	27.223	36.289	57.371
Total debt	17.144	28.468	27.223	37.038	57.936

Financial ratios

5-year trend

EBITDA-margin (af bruttofortjeneste)

-19.6%

This company

20202024

Soliditetsgrad

33.1%

This company

38.2%

Market median

+13% vs market

20202024

Egenkapitalforrentning

-39.4%

This company

18.4%

Market median

-314% vs market

20202024

Nettoresultatgrad (af bruttofortjeneste)

-33.1%

This company

20202024

Aktivomsætning (af bruttofortjeneste)

0.39×

This company

20202024

Gæld/egenkapital

2.02×

This company

0.62×

Market median

-226% vs market

20202024

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 2022-10-01 – 2023-12-31
View PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View PDF

Satellite Denmark ApS

Financials

Gross profit

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Satellite Denmark ApS

Financials

Gross profit

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Satellite Denmark ApS