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SYDHAVSØERNES FLYTTEFORRETNING ApS
APS
Active
Advertising protection
CVR 29144885
Bays Vej 2, 4930
Maribo
Removal services
·
NACE 4942
Est. 2005 · 20 years old
15 employees
www.sydhavsflyt.dk
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SYDHAVSØERNES FLYTTEFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.463
4.916
4.546
4.720
5.413
Staff expenses
-3.788
-3.915
-3.801
-4.191
-4.388
EBITDA
675
1.002
702
529
1.025
Depreciation & amort.
-479
-534
-536
-455
-344
EBIT
196
467
165
75
681
Net financials
-56
-36
-50
-20
-21
Profit before tax
140
432
116
55
661
Tax
34
83
74
22
124
Net profit
106
349
42
33
537
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.130
3.613
3.394
3.836
4.714
Equity
1.108
1.301
953
1.711
1.677
Long-term debt
477
593
827
758
1.000
Short-term debt
1.537
1.676
1.518
1.313
1.976
Total debt
2.014
2.270
2.345
2.071
2.975
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,1 %
This company
2021
2025
Equity ratio
35,4 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin (of gross profit)
2,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,43×
This company
2021
2025
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% above 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 SYDHAVSØERNES FLYTTEFORRETNING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
