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Sønderborg Bad og Varme ApS
APS
Active
CVR 27293077
Ingolf Nielsens Vej 5, 6400
Sønderborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2003 · 23 years old
6 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Sønderborg Bad og Varme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.139
3.354
2.235
2.252
3.317
Staff expenses
-2.264
-2.273
-1.770
-1.801
-2.457
EBITDA
-125
1.081
107
97
860
Depreciation & amort.
-85
-96
-149
-138
-120
EBIT
-211
985
-42
-41
740
Net financials
31
80
5
-9
-7
Profit before tax
-180
1.065
-37
-50
733
Tax
-39
235
18
-8
160
Net profit
-141
830
-55
-42
573
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.581
3.978
3.899
4.103
4.568
Equity
1.889
3.030
3.200
3.255
3.411
Long-term debt
0
0
0
0
0
Short-term debt
692
929
699
848
1.156
Total debt
692
929
699
848
1.156
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-5,9 %
This company
2021
2025
Equity ratio
73,2 %
This company
38,2 %
Market median
This company
Market median
92% above market
2021
2025
Return on equity
-7,5 %
This company
18,4 %
Market median
This company
Market median
141% below market
2021
2025
Net profit margin (of gross profit)
-6,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
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Management, board and shareholder breakdown
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