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Søjlerne ApS
APS
Active
CVR 35253750
Stormgade 12, 1470
København K
Other residential care activities n.e.c.
·
NACE 8799
Est. 2013 · 13 years old
14 employees
www.ourcamp.dk
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Other residential care activities n.e.c.
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Søjlerne ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.857
4.574
5.145
6.394
5.785
Staff expenses
-3.992
-5.237
-4.807
-4.952
-5.118
EBITDA
-135
-663
338
1.442
668
Depreciation & amort.
-46
-46
-3
-0
-0
EBIT
-182
-710
336
1.442
668
Net financials
5
7
-15
18
24
Profit before tax
-177
-703
321
1.460
692
Tax
-38
-0
-82
321
152
Net profit
-138
-703
403
1.139
540
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.487
896
1.176
2.177
2.505
Equity
735
31
434
1.573
1.963
Long-term debt
53
0
54
0
0
Short-term debt
699
865
687
595
527
Total debt
752
865
741
595
527
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.5%
This company
2020
2024
Soliditetsgrad
78.4%
This company
38.2%
Market median
+105% vs market
2020
2024
Egenkapitalforrentning
27.5%
This company
18.4%
Market median
+49% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.31×
This company
2020
2024
Gæld/egenkapital
0.28×
This company
0.62×
Market median
+55% 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 Søjlerne ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
