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FLYTTESPECIALISTEN SYD ApS
APS
Dissolved
CVR 29697892
Smedevænget 11, 4700
Næstved
Removal services
·
NACE 4942
Est. 2006 · 20 years old
1 employees
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FLYTTESPECIALISTEN SYD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
1.405
2.346
1.699
973
476
Staff expenses
-1.246
-1.396
-870
-642
-482
EBITDA
159
950
829
331
-7
Depreciation & amort.
-5
-11
-1
-0
-0
EBIT
154
939
828
331
-7
Net financials
-7
-17
-6
-4
0
Profit before tax
147
921
822
327
-7
Tax
33
202
181
73
-1
Net profit
114
719
641
254
-5
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.029
1.915
1.914
976
441
Equity
488
1.073
954
513
259
Long-term debt
32
215
180
64
0
Short-term debt
507
627
777
398
182
Total debt
539
842
958
462
182
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,3 %
This company
2018
2022
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2018
2022
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2018
2022
Net profit margin (of gross profit)
8,1 %
This company
2018
2022
Asset turnover (of gross profit)
1,37×
This company
2018
2022
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
More on FLYTTESPECIALISTEN SYD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
