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RETAIL SYD A/S
A/S
Active
CVR 28894937
Dybendalsvænget 3, 2630
Taastrup
Retail sale of automotive fuel
·
NACE 4730
Est. 2005 · 20 years old
33 employees
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Retail sale of automotive fuel
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RETAIL SYD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
6M
2023
6M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.754
5.468
5.953
5.856
6.163
Staff expenses
-3.151
-4.503
-4.829
-4.738
-5.324
EBITDA
603
965
1.124
1.117
839
Depreciation & amort.
-484
-441
-562
-513
-354
EBIT
119
524
563
604
485
Net financials
-237
-346
-516
-476
-481
Profit before tax
-118
178
47
129
4
Tax
-25
39
10
33
3
Net profit
-93
139
37
95
1
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.708
10.507
11.724
11.515
11.295
Equity
1.612
1.751
1.788
1.883
1.885
Long-term debt
8.330
4.085
6.475
6.125
5.503
Short-term debt
4.672
4.578
3.391
3.468
3.882
Total debt
13.002
8.663
9.865
9.593
9.385
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.6%
This company
2020
2024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin (of gross profit)
0.0%
This company
2020
2024
Asset turnover (of gross profit)
0.55×
This company
2020
2024
Debt / equity
4.99×
This company
0.62×
Market median
-705% 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 RETAIL SYD 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
