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Saugstrup Consulting ApS
APS
Active
CVR 39910535
Stenildhøjvej 56, 9600
Aars
Rental and leasing of office machinery, equipment and computers
·
NACE 7733
Est. 2018 · 7 years old
— ansatte
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Virksomheder
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Rental and leasing of office machinery, equipment and computers
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Saugstrup Consulting ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
870
988
1.711
930
864
Staff expenses
-0
-0
-0
-0
-0
EBITDA
870
988
1.711
930
864
Depreciation & amort.
-42
-60
-71
-71
-121
EBIT
828
928
1.641
860
743
Net financials
-100
-84
-115
-115
-111
Profit before tax
729
844
1.526
745
631
Tax
160
186
337
166
140
Net profit
568
658
1.189
579
491
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.413
6.552
6.550
6.708
6.820
Equity
1.058
1.602
2.673
3.130
3.486
Long-term debt
2.865
2.681
2.536
2.376
2.203
Short-term debt
2.412
2.154
1.065
973
877
Total debt
5.277
4.835
3.600
3.349
3.080
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
Denne virksomhed
2021
2025
Soliditetsgrad
51.1%
Denne virksomhed
38.2%
Markedsmedian
34% over markedet
2021
2025
Egenkapitalforrentning
14.1%
Denne virksomhed
18.4%
Markedsmedian
23% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
56.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.13×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.96×
Denne virksomhed
0.62×
Markedsmedian
55% over markedet
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
Mere om Saugstrup Consulting ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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