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Satcom1 Integration Services ApS
APS
Active
CVR 37120049
Baldershøj 13, 2635
Ishøj
Wired, wireless, and satellite telecommunication activities
·
NACE 6110
Est. 2015 · 10 years old
1 employees
Overvåg
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Denmark
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Companies
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Wired, wireless, and satellite telecommunication activities
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Satcom1 Integration Services ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
5M
2022
4M
2023
3M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.966
3.699
4.713
3.792
3.046
Staff expenses
-2.061
-1.088
-1.645
-1.011
-683
EBITDA
3.905
2.610
3.068
2.781
2.363
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.905
2.610
3.068
2.781
2.363
Net financials
-877
-10
-239
535
774
Profit before tax
3.027
2.601
2.829
3.315
3.137
Tax
-0
591
486
745
584
Net profit
3.027
2.010
2.343
2.570
2.553
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.274
21.276
18.812
21.583
25.558
Equity
11.319
12.644
14.987
17.557
20.110
Long-term debt
0
0
0
0
0
Short-term debt
11.955
8.632
3.825
4.026
5.449
Total debt
11.955
8.632
3.825
4.026
5.449
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
77.6%
This company
2020
2024
Soliditetsgrad
78.7%
This company
38.2%
Market median
+106% vs market
2020
2024
Egenkapitalforrentning
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
83.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.12×
This company
2020
2024
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% 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 Satcom1 Integration Services ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
