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Sydhavnsgade 18 ApS
APS
In liquidation
Advertising protection
CVR 25965736
Østbanegade 21, 2100
København Ø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 25 years old
— employees
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Rental and operating of own or leased real estate
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Sydhavnsgade 18 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2018
9M
2019
9M
2020
10M
2021
11M
2022
EBITDA
DKK millions
44M
33M
22M
11M
0M
11M
2018
14M
+27%
2019
34M
+143%
2020
35M
+3%
2021
13M
-63%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
7.776
9.237
9.351
9.653
10.759
Staff expenses
-0
-0
-0
-0
-0
EBITDA
11.452
13.937
33.851
35.450
13.222
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
11.452
13.937
33.851
35.450
13.222
Net financials
-2.008
2.776
22.633
-1.779
-2.613
Profit before tax
9.444
12.013
31.984
33.671
10.609
Tax
2.077
2.643
7.037
7.408
2.054
Net profit
7.366
9.370
24.948
26.263
8.555
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
239.164
236.233
258.420
281.964
199.757
Equity
20.589
29.960
54.907
81.171
89.726
Long-term debt
204.115
197.351
189.484
179.779
0
Short-term debt
14.460
8.923
9.661
9.239
110.032
Total debt
218.575
206.274
199.145
189.017
110.032
Financial ratios
5-year trend
EBITDA margin (of gross profit)
122.9%
This company
2018
2022
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2018
2022
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2018
2022
Net profit margin (of gross profit)
79.5%
This company
2018
2022
Asset turnover (of gross profit)
0.05×
This company
2018
2022
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs 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 Sydhavnsgade 18 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
