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Servicepartner Faaborg A/S
A/S
Active
Advertising protection
CVR 26533198
L. Frandsensvej 8, 5600
Faaborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2002 · 24 years old
14 employees
Monitor
Share
Denmark
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Companies
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Retail sale of motor vehicles
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Servicepartner Faaborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
5M
2022
5M
2023
6M
2024
7M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.762
4.684
5.043
6.013
7.378
Staff expenses
-3.624
-3.866
-4.054
-4.873
-5.889
EBITDA
1.138
818
989
1.140
1.489
Depreciation & amort.
-341
-324
-387
-394
-322
EBIT
797
493
602
746
1.167
Net financials
-283
-298
-373
-581
-658
Profit before tax
514
195
229
165
509
Tax
120
57
58
39
95
Net profit
394
138
171
126
414
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.414
9.516
9.926
11.757
12.519
Equity
1.855
1.993
2.165
2.291
2.948
Long-term debt
4.906
4.792
4.602
4.346
1.754
Short-term debt
3.451
2.514
2.941
4.914
7.799
Total debt
8.357
7.306
7.544
9.260
9.553
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.2%
This company
2021
2025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin (of gross profit)
5.6%
This company
2021
2025
Asset turnover (of gross profit)
0.59×
This company
2021
2025
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Servicepartner Faaborg 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
