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SERMERSOOQ AUTO OG MARINE SERVICE A/S
A/S
Active
CVR 11916627
Industrivej 29, 3905
Nuussuaq
Retail sale of motor vehicles
· NACE 4781
Est. 2000
— employees
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SERMERSOOQ AUTO OG MARINE SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2020
3M
2021
5M
2022
4M
2023
7M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2020
0M
2021
2M
2022
0M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.931
2.645
4.781
3.771
7.490
Staff expenses
-2.923
-2.419
-3.137
-3.512
-3.334
EBITDA
3.008
227
1.644
259
4.104
Depreciation & amort.
-122
-476
-488
-517
-542
EBIT
2.886
-249
1.157
-258
3.562
Net financials
-1.222
-324
-205
-334
-375
Profit before tax
1.664
-574
951
-592
3.187
Tax
441
-133
238
461
1.199
Net profit
1.223
-440
714
-1.053
1.988
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.296
10.822
11.782
12.094
11.809
Equity
4.780
2.315
3.028
1.976
3.964
Long-term debt
3.832
3.726
3.344
3.347
3.071
Short-term debt
4.683
4.781
5.410
6.771
4.774
Total debt
8.516
8.507
8.753
10.118
7.845
Financial ratios
5-year trend
EBITDA margin
54.8%
This company
15.8%
Market median
+247% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
2020
2024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 2020-01-01 – 2020-12-31
View
PDF
More on SERMERSOOQ AUTO OG MARINE SERVICE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
