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SISO 2015 ApS
APS
Active
Reklamebeskyttelse
CVR 41774584
Kokkedal Stationsvej 6, 2970
Hørsholm
Beverage serving activities
·
NACE 5630
Est. 2020 · 5 years old
5 employees
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SISO 2015 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
474
752
749
1.293
1.216
Staff expenses
-260
-260
-292
-729
-961
EBITDA
214
492
457
563
255
Depreciation & amort.
-15
-45
-15
-0
-0
EBIT
199
447
442
563
255
Net financials
-2
-4
-0
-4
-12
Profit before tax
198
443
441
559
243
Tax
45
109
90
125
60
Net profit
152
334
351
434
183
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
694
917
1.784
2.315
1.300
Equity
192
526
878
1.312
645
Long-term debt
250
205
0
0
0
Short-term debt
251
175
906
1.003
656
Total debt
501
380
906
1.003
656
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.0%
This company
2021
2025
Soliditetsgrad
49.6%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
28.4%
This company
18.4%
Market median
+54% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.94×
This company
2021
2025
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% 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 2020-10-20 – 2021-12-31
View
PDF
More on SISO 2015 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
