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SGL Road ApS
APS
Active
CVR 30585739
Jernholmen 49, 2650
Hvidovre
Other support activities for transportation
·
NACE 5226
Est. 2007 · 19 years old
51 employees
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Other support activities for transportation
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SGL Road ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
23M
2020
9M
2021
17M
2022
42M
2023
27M
2024
EBITDA
DKK millions
14M
8M
3M
-2M
-8M
-5M
2020
-6M
-20%
2021
-3M
+50%
2022
11M
+467%
2023
-1M
-109%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22.887
9.070
17.420
41.676
26.732
Staff expenses
-27.528
-14.932
-20.385
-29.758
-27.828
EBITDA
-4.641
-5.862
-2.965
11.437
-1.096
Depreciation & amort.
-10.785
-0
-0
-417
-365
EBIT
-15.426
-5.862
-2.965
11.020
-1.461
Net financials
-5.102
-760
-1.301
101
357
Profit before tax
-20.528
-6.622
-4.266
11.121
-1.104
Tax
5.985
-11.291
-711
2.506
-212
Net profit
-26.513
4.669
-3.555
8.615
-892
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40.487
42.500
29.347
61.039
57.991
Equity
15.088
6.944
3.389
29.006
28.114
Long-term debt
1.042
1.070
1.034
1.070
1.103
Short-term debt
24.357
34.486
24.924
30.963
28.774
Total debt
25.399
35.556
25.958
32.033
29.877
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4.1%
This company
2020
2024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin (of gross profit)
-3.3%
This company
2020
2024
Asset turnover (of gross profit)
0.46×
This company
2020
2024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 SGL Road ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
