Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SYDVESTA A/S
A/S
Active
CVR 24206505
Oddesundvej 3, 6715
Esbjerg N
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1999 · 26 years old
23 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
SYDVESTA A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
35M
2021
32M
2022
33M
2023
32M
2024
31M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
23M
2021
19M
-17%
2022
22M
+16%
2023
21M
-5%
2024
18M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
34.792
31.644
33.363
31.567
30.866
Staff expenses
-11.976
-12.520
-10.960
-10.819
-12.387
EBITDA
22.816
19.124
22.484
20.748
18.478
Depreciation & amort.
-307
-280
40
-290
-463
EBIT
22.509
18.844
22.444
20.458
18.016
Net financials
462
318
-284
14
-518
Profit before tax
22.972
19.162
22.160
20.472
17.498
Tax
5.066
4.237
4.885
4.514
3.906
Net profit
17.906
14.925
17.275
15.957
13.592
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
62.696
74.913
62.387
65.147
70.775
Equity
34.219
31.643
34.418
33.375
30.968
Long-term debt
0
0
0
0
0
Short-term debt
28.477
43.270
27.969
31.735
39.770
Total debt
28.477
43.270
27.969
31.735
39.770
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.9%
This company
2021
2025
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
2021
2025
Net profit margin (of gross profit)
44.0%
This company
2021
2025
Asset turnover (of gross profit)
0.44×
This company
2021
2025
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 SYDVESTA 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
