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SI COP 01 ApS
APS
Active
Reklamebeskyttelse
CVR 39387077
Holmbladsgade 142, 2300
København S
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2018 · 8 years old
3 employees
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Computing infrastructure, data processing, hosting and related activities
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SI COP 01 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
-3M
2019
-1M
2020
-1M
2022
5M
2023
-3M
2024
EBITDA
DKK millions
1M
-1M
-3M
-5M
-8M
-6M
2019
-5M
+17%
2020
-4M
+20%
2022
1M
+125%
2023
-3M
-400%
2024
Income statement
DKK thousands
Item
2019
2020
2022
2023
2024
Gross profit
-3.258
-1.191
-950
4.714
-3.142
Staff expenses
-2.790
-3.615
-3.263
-3.268
-148
EBITDA
-6.048
-4.806
-4.285
1.446
-3.290
Depreciation & amort.
-1.566
-2.052
-2.820
-3.032
-3.252
EBIT
-7.615
-6.858
-7.104
-1.586
-6.542
Net financials
-354
34
-4.691
-3.986
-3.847
Profit before tax
-7.968
-6.824
-11.796
-5.572
-10.389
Tax
-0
-0
-0
-0
-0
Net profit
-7.968
-6.824
-11.796
-5.572
-10.389
Balance sheet
DKK thousands
Item
2019
2020
2022
2023
2024
Total assets
54.733
60.778
57.412
74.943
81.078
Equity
-9.485
-16.310
-2.231
7.197
-3.192
Long-term debt
59.600
72.600
56.511
65.836
80.943
Short-term debt
4.618
4.488
3.131
1.909
3.327
Total debt
64.218
77.088
59.642
67.745
84.270
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-328984800.0%
This company
2019
2024
Soliditetsgrad
-3.9%
This company
38.2%
Market median
-110% vs market
2019
2024
Egenkapitalforrentning
-1038927100.0%
This company
18.4%
Market median
-5646343035% vs market
2019
2024
Nettoresultatgrad (af bruttofortjeneste)
-1038927100.0%
This company
2019
2024
Aktivomsætning (af bruttofortjeneste)
-0.04×
This company
2019
2024
Gæld/egenkapital
26.40×
This company
0.62×
Market median
-4158% vs market
2019
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 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on SI COP 01 ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
