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M/S SATURN NØRRESUNDBY ApS
APS
Active
CVR 21034533
Ullerødvej 45, 3400
Hillerød
Sea and coastal freight water transport
· NACE 5020
Est. 1998
7 employees
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Denmark
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Sea and coastal freight water transport
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M/S SATURN NØRRESUNDBY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
4M
2021
8M
2022
3M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
2M
3M
5M
7M
2M
2021
6M
2022
1M
2023
3M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.135
8.081
3.425
4.856
5.061
Staff expenses
-1.987
-2.179
-2.055
-1.979
-2.138
EBITDA
2.148
5.902
1.370
2.877
2.924
Depreciation & amort.
-262
-214
-186
-175
-122
EBIT
1.886
5.687
1.185
2.703
2.802
Net financials
10
41
16
43
45
Profit before tax
1.897
5.728
1.201
2.745
2.847
Tax
5
12
6
12
13
Net profit
1.892
5.717
1.195
2.733
2.834
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.378
7.092
2.381
4.194
4.387
Equity
3.318
7.034
2.229
3.963
4.297
Long-term debt
0
0
0
0
0
Short-term debt
60
57
151
231
90
Total debt
60
57
151
231
90
Financial ratios
5-year trend
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
2021
2025
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
2021
2025
Return on equity
66.0%
This company
18.4%
Market median
+259% vs market
2021
2025
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
2021
2025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 2021-01-01 – 2021-12-31
View
PDF
More on M/S SATURN NØRRESUNDBY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
