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SYDHAVSØERNES FLYTTEFORRETNING ApS
APS
Active
CVR 29144885
Bays Vej 2, 4930
Maribo
Removal services
· NACE 4942
Est. 2005
15 employees
www.sydhavsflyt.dk
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SYDHAVSØERNES FLYTTEFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.107
5.413
4.720
4.546
4.916
Staff expenses
-3.466
-4.388
-4.191
-3.801
-3.915
EBITDA
641
1.025
529
702
1.002
Depreciation & amort.
-187
-344
-455
-536
-534
EBIT
454
681
75
165
467
Net financials
-14
-21
-20
-50
-36
Profit before tax
440
661
55
116
432
Tax
89
124
22
74
83
Net profit
351
537
33
42
349
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.234
4.714
3.836
3.394
3.613
Equity
1.140
1.677
1.711
953
1.301
Long-term debt
0
1.000
758
827
593
Short-term debt
2.010
1.976
1.313
1.518
1.676
Total debt
2.010
2.975
2.071
2.345
2.270
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2020
2024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 SYDHAVSØERNES FLYTTEFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
