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SK REFLEKT ApS
APS
Dissolved
Advertising protection
CVR 30277392
Vestergade 4, 4200
Slagelse
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2007 · 19 years old
30 employees
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SK REFLEKT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
10M
2018
9M
2019
9M
2020
12M
2021
15M
2022
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2018
1M
0%
2019
1M
0%
2020
2M
+100%
2021
4M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
10.196
8.656
8.801
12.440
14.973
Staff expenses
-8.871
-8.029
-7.966
-10.334
-10.812
EBITDA
1.325
627
835
2.106
4.161
Depreciation & amort.
-12
-23
-22
-15
-8
EBIT
1.313
603
813
2.092
4.153
Net financials
23
-1
-25
-15
-27
Profit before tax
1.336
602
789
2.076
4.126
Tax
297
134
176
458
909
Net profit
1.039
467
613
1.618
3.217
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.182
1.900
2.564
2.756
5.337
Equity
1.534
1.101
1.114
2.133
3.750
Long-term debt
0
161
0
0
0
Short-term debt
649
638
1.450
623
1.588
Total debt
649
799
1.450
623
1.588
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.8%
This company
2018
2022
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
2018
2022
Return on equity
85.8%
This company
18.4%
Market median
+366% vs market
2018
2022
Net profit margin (of gross profit)
21.5%
This company
2018
2022
Asset turnover (of gross profit)
2.81×
This company
2018
2022
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on SK REFLEKT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network