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Simple ERP Øst ApS
APS
Active
Reklamebeskyttelse
CVR 42835994
Galoche Alle 1, 4600
Køge
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 4 years old
10 employees
www.unifactory.dk
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Computer consultancy and computer facilities management activities
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Simple ERP Øst ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
3M
2022
5M
2023
6M
2024
9M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2022
3M
+200%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.789
5.435
6.263
8.600
Staff expenses
-1.692
-2.738
-3.253
-4.804
EBITDA
1.097
2.697
3.009
3.514
Depreciation & amort.
-198
-198
-198
-208
EBIT
898
2.498
2.811
3.305
Net financials
-28
-17
-4
-2
Profit before tax
870
2.481
2.807
3.303
Tax
196
549
619
844
Net profit
674
1.932
2.188
2.459
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
3.137
4.341
4.157
6.091
Equity
716
2.198
2.686
3.346
Long-term debt
0
0
0
0
Short-term debt
2.422
2.142
1.471
2.746
Total debt
2.422
2.142
1.471
2.746
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.9%
This company
2022
2025
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2022
2025
Egenkapitalforrentning
73.5%
This company
18.4%
Market median
+299% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
28.6%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.41×
This company
2022
2025
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% vs market
2022
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 2021-11-14 – 2022-12-31
View
PDF
More on Simple ERP Øst ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
