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Sixtus Compliance ApS
APS
Active
Reklamebeskyttelse
CVR 40649832
Bag Elefanterne 1, 1799
København V
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
2 employees
www.sixtus-compliance.dk
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Sixtus Compliance ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
419
1.934
1.248
2.355
1.991
Staff expenses
-168
-2.856
-1.518
-1.644
-758
EBITDA
251
-923
-269
711
1.232
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
251
-923
-269
711
1.232
Net financials
-3
-19
-71
-70
-118
Profit before tax
248
-942
-340
641
1.115
Tax
55
-0
-0
-0
138
Net profit
193
-942
-340
641
977
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
493
689
1.085
1.760
1.847
Equity
233
-708
-1.048
-408
569
Long-term debt
0
0
1.000
796
419
Short-term debt
259
1.398
1.133
1.372
858
Total debt
259
1.398
2.133
2.168
1.277
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.9%
This company
2020
2024
Soliditetsgrad
30.8%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
171.6%
This company
18.4%
Market median
+833% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
49.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2020
2024
Gæld/egenkapital
2.24×
This company
0.62×
Market median
-261% 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 2019-07-05 – 2020-12-31
View
PDF
More on Sixtus Compliance ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
