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SERGEL A/S
A/S
Active
Reklamebeskyttelse
CVR 35481036
Holmbladsgade 70, 2300
København S
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 2013 · 12 years old
22 employees
www.sergel.dk
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Denmark
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Companies
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Activities of collection agencies and credit bureaus
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SERGEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
27M
2020
26M
2021
30M
2022
30M
2023
28M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
8M
2020
10M
+25%
2021
13M
+30%
2022
12M
-8%
2023
9M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
26.806
26.387
30.057
29.690
28.157
Staff expenses
-18.322
-16.585
-16.608
-17.924
-18.668
EBITDA
8.484
9.802
13.449
11.766
9.489
Depreciation & amort.
-154
-154
-111
-0
-0
EBIT
8.330
9.648
13.338
11.766
9.489
Net financials
-214
90
745
3.313
2.656
Profit before tax
8.116
9.738
14.083
15.079
12.145
Tax
1.930
2.151
3.262
3.242
2.720
Net profit
6.186
7.587
10.821
11.837
9.425
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
34.125
35.846
46.798
57.727
53.752
Equity
17.936
25.525
36.346
48.183
46.108
Long-term debt
0
0
0
0
0
Short-term debt
16.184
10.321
10.452
9.544
7.644
Total debt
16.184
10.321
10.452
9.544
7.644
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.7%
This company
2020
2024
Soliditetsgrad
85.8%
This company
38.2%
Market median
+125% vs market
2020
2024
Egenkapitalforrentning
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2020
2024
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% 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 SERGEL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
