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Sleep ApS
APS
Active
Reklamebeskyttelse
CVR 38287591
Industrivej 19, 3000
Helsingør
Hotels and similar accommodation
·
NACE 5510
Est. 2016 · 9 years old
10 employees
Overvåg
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Sleep ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.742
4.945
4.946
4.730
5.393
Staff expenses
-2.649
-3.373
-3.611
-3.458
-3.163
EBITDA
93
1.569
1.335
1.272
2.230
Depreciation & amort.
-93
-106
-85
-86
-119
EBIT
0
1.463
1.250
1.186
2.111
Net financials
-60
-200
-251
-239
-314
Profit before tax
-60
1.263
999
947
1.797
Tax
-13
279
223
212
398
Net profit
-46
984
776
735
1.399
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
988
7.949
8.870
9.252
7.218
Equity
85
1.069
1.845
2.081
3.480
Long-term debt
0
6.090
6.212
6.336
0
Short-term debt
903
790
807
792
3.669
Total debt
903
6.880
7.019
7.128
3.669
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.4%
This company
2021
2025
Soliditetsgrad
48.2%
This company
38.2%
Market median
+26% vs market
2021
2025
Egenkapitalforrentning
40.2%
This company
18.4%
Market median
+118% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2021
2025
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sleep ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network