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SITPACK ApS
APS
Active
Reklamebeskyttelse
CVR 36446595
Njalsgade 21F, 2300
København S
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2014 · 11 years old
2 employees
www.sitpack.dk
Overvåg
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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SITPACK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
3M
2020
5M
2021
5M
2022
18M
2023
0M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
3M
+200%
2023
-1M
-133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.691
5.102
5.317
17.702
-323
Staff expenses
-894
-1.029
-531
-509
-816
EBITDA
-838
-301
1.069
3.148
-1.140
Depreciation & amort.
-931
-801
-515
-348
-454
EBIT
-1.769
-1.102
554
2.800
-1.594
Net financials
-309
-112
-219
-331
-958
Profit before tax
-2.078
-1.214
335
2.470
-2.552
Tax
-668
-235
42
546
-0
Net profit
-1.410
-979
293
1.924
-2.552
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.312
6.154
4.793
5.277
3.352
Equity
-1.692
2.375
-2.378
-454
-2.982
Long-term debt
2.440
1.677
3.516
2.872
4.619
Short-term debt
6.564
2.102
3.656
2.859
1.715
Total debt
9.004
3.779
7.172
5.731
6.334
Financial ratios
5-year trend
EBITDA-margin
-113957500.0%
This company
15.8%
Market median
-721250100% vs market
2020
2024
Soliditetsgrad
-89.0%
This company
38.2%
Market median
-333% vs market
2020
2024
Egenkapitalforrentning
-255187400.0%
This company
18.4%
Market median
-1386888143% vs market
2020
2024
Nettoresultatgrad
-255187400.0%
This company
8.1%
Market median
-3150461828% vs market
2020
2024
Aktivomsætning
-0.10×
This company
1.12×
Market median
-109% vs market
2020
2024
Gæld/egenkapital
2.12×
This company
0.62×
Market median
-242% 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 SITPACK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
