Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
SJØBECK ØL OG VAND ApS
APS
Dissolved
Advertising protection
CVR 27120377
Korsdalsvej 113, 2610
Rødovre
Wholesale of beverages
·
NACE 4634
Est. 2003 · 23 years old
28 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of beverages
/
SJØBECK ØL OG VAND ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 15M (+50% vs 2021)
15M
+50%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 8M (-43% vs 2023)
8M
-43%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
7.776
14.006
15.098
9.520
9.447
Staff expenses
-5.896
-14.397
-12.860
-8.738
-9.269
EBITDA
1.879
-391
2.158
782
178
Depreciation & amort.
-65
-140
-250
-407
-995
EBIT
1.815
-531
1.908
375
-817
Net financials
141
-57
-40
-124
-58
Profit before tax
1.955
-587
1.948
251
-875
Tax
435
-119
429
99
-169
Net profit
1.521
-468
1.519
152
-706
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
13.925
14.341
21.615
16.244
12.606
Equity
4.853
3.332
9.300
7.931
7.779
Long-term debt
1.003
0
0
0
0
Short-term debt
8.069
11.009
12.293
8.313
4.777
Total debt
9.073
11.009
12.293
8.313
4.777
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,2 %
This company
2020
2024
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2024
Return on equity
31,3 %
This company
18,4 %
Market median
This company
Market median
70% above market
2020
2024
Net profit margin (of gross profit)
19,6 %
This company
2020
2024
Asset turnover (of gross profit)
0,56×
This company
2020
2024
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-06-30
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 SJØBECK ØL OG VAND ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
