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APSDissolvedCVR 20535997Lysbjergvej 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 199712 employees
Revenue 2019
DKK 12,7M
-1% vs 2018
EBITDA margin
28.1%
-7% vs 2018
Equity ratio
47.3%
Financial strength
Net profit 2019
DKK 2,3M
0% vs 2018
| Revenue | DKK 12,7M | -1% |
| EBITDA | DKK 3,6M | -7% |
| Net profit | DKK 2,3M | +0% |
| Total assets | DKK 6,9M | -2% |
| Equity | DKK 3,3M | +0% |
| Employees | 12 | — |
Legal name
SYDGAS ApS
CVR number
20535997
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. december 1997
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Kjeld Breum Søberg eller af to direktører i forening
Address
Lysbjergvej 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.379 | 11.940 | 12.305 | 11.219 | 11.420 | 10.813 | 12.819 | 12.662 |
| Staff expenses | -7.427 | -8.359 | -8.484 | -7.900 | -8.233 | -8.332 | -9.011 | -9.107 |
| EBITDA | 2.930 | 3.581 | 3.768 | 3.320 | 3.178 | 2.458 | 3.807 | 3.555 |
| Depreciation & amort. | -909 | -897 | -1.072 | -956 | -795 | -847 | -883 | -617 |
| EBIT | 2.021 | 2.684 | 2.696 | 2.363 | 2.383 | 1.611 | 2.925 | 2.938 |
| Net financials | -85 | -77 | -81 | -44 | -23 | -32 | 38 | 9 |
| Profit before tax | 1.937 | 2.607 | 2.615 | 2.320 | 2.360 | 1.579 | 2.963 | 2.947 |
| Tax | 503 | 670 | 665 | 570 | 536 | 371 | 669 | 664 |
| Net profit | 1.433 | 1.937 | 1.950 | 1.749 | 1.824 | 1.208 | 2.294 | 2.284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.837 | 7.899 | 7.656 | 7.268 | 7.431 | 6.668 | 7.090 | 6.936 |
| Equity | 1.000 | 2.937 | 2.950 | 2.749 | 2.824 | 2.208 | 3.294 | 3.284 |
| Long-term debt | 745 | 1.166 | 1.055 | 719 | 275 | 204 | 157 | 368 |
| Short-term debt | 5.998 | 3.696 | 3.562 | 3.774 | 4.322 | 4.226 | 3.627 | 3.256 |
| Total debt | 6.742 | 4.861 | 4.618 | 4.493 | 4.597 | 4.430 | 3.784 | 3.624 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20122019
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20122019
Return on equity
69.5%
This company
18.4%
Market median
+278% vs market
20122019
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122019
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20122019
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 1997 | — | — |
AJ Management | Management | 2017 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Audit | 1997 | — | — | |
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søberg Holding A/S | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of SYDGAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Ernst Kargaard Madsen | Management | 0 companies |
| Allan Jenrich | Management | 0 companies |
| Kjeld Breum Søberg | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |