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SYDKYSTENS RUSTBESKYTTELSES CENTER ApS
APS
Active
CVR 26529972
Industrigrenen 2, 2635
Ishøj
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2002
9 employees
dinitrol-ishoej.dk
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SYDKYSTENS RUSTBESKYTTELSES CENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.322
2.693
3.298
4.212
3.996
Staff expenses
-1.582
-1.748
-2.076
-2.578
-2.923
EBITDA
740
935
1.222
1.634
1.073
Depreciation & amort.
-314
-307
-267
-114
-157
EBIT
426
627
956
1.520
916
Net financials
-207
-203
-186
-155
-231
Profit before tax
219
424
769
1.365
685
Tax
53
96
194
301
159
Net profit
166
328
575
1.064
526
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.229
6.976
7.513
7.538
8.365
Equity
586
914
1.488
2.552
3.079
Long-term debt
4.336
3.983
3.631
3.066
3.089
Short-term debt
2.218
1.894
2.168
1.665
1.926
Total debt
6.554
5.877
5.798
4.731
5.015
Financial ratios
5-year trend
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SYDKYSTENS RUSTBESKYTTELSES CENTER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
