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SYDSJÆLLANDS DIAMANTBORING ApS
APS
Dissolved
CVR 25563646
Slagelsevej 16, 4200
Slagelse
Opførelse af bygninger
·
NACE 412000
Est. 2013 · 12 years old
3 employees
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SYDSJÆLLANDS DIAMANTBORING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.950
3.173
2.815
2.603
3.361
Staff expenses
-2.422
-2.978
-3.028
-2.577
-2.565
EBITDA
528
196
-213
27
796
Depreciation & amort.
-0
-0
-0
-0
-14
EBIT
528
196
-213
27
782
Net financials
-15
30
24
22
12
Profit before tax
512
225
-189
49
794
Tax
115
51
-39
12
180
Net profit
397
175
-150
37
614
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
2.109
1.975
2.390
1.793
2.522
Equity
825
428
253
803
1.366
Long-term debt
0
0
0
0
0
Short-term debt
1.272
1.540
2.067
990
1.156
Total debt
1.272
1.540
2.067
990
1.156
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,9 %
This company
2018
2022
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2018
2022
Return on equity
48,2 %
This company
18,4 %
Market median
This company
Market median
162% above market
2018
2022
Net profit margin (of gross profit)
13,5 %
This company
2018
2022
Asset turnover (of gross profit)
1,40×
This company
2018
2022
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on SYDSJÆLLANDS DIAMANTBORING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network