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SJÆLLANDSK PORTSERVICE A/S
A/S
Active
CVR 27966705
Skolevangen 23, 4652
Hårlev
Manufacture of doors and windows of metal
· NACE 2512
Est. 2006
15 employees
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Manufacture of doors and windows of metal
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SJÆLLANDSK PORTSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
7M
2021
8M
2022
9M
2023
10M
2024
10M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.243
8.331
8.513
9.570
10.090
Staff expenses
-6.522
-7.093
-7.296
-8.211
-8.970
EBITDA
701
1.225
1.217
1.359
1.119
Depreciation & amort.
-630
-519
-405
-602
-600
EBIT
71
706
811
757
520
Net financials
-178
-194
-238
-285
-255
Profit before tax
-107
512
574
471
265
Tax
-34
116
134
109
60
Net profit
-73
396
439
362
204
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.404
10.039
9.932
11.910
11.491
Equity
3.602
3.998
4.319
4.559
4.629
Long-term debt
2.113
1.999
1.590
2.383
2.095
Short-term debt
3.542
3.889
3.869
4.750
4.503
Total debt
5.655
5.888
5.459
7.134
6.599
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2021
2025
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs 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
More on SJÆLLANDSK PORTSERVICE 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
