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SÆBYGÅRD DRIFT ApS
APS
Active
Advertising protection
CVR 31893143
Sæbygårdvej 60, 9300
Sæby
Silviculture and other forestry activities
·
NACE 0210
Est. 2008 · 17 years old
2 employees
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Silviculture and other forestry activities
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SÆBYGÅRD DRIFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.538
2.379
2.038
2.065
2.146
Staff expenses
-1.004
-1.095
-1.160
-962
-966
EBITDA
-1
51
544
515
773
Depreciation & amort.
-254
-323
-380
-387
-412
EBIT
-256
-271
164
129
361
Net financials
-209
-225
-160
-259
-356
Profit before tax
-465
-496
4
-131
5
Tax
-35
-179
-32
-138
74
Net profit
-430
-317
37
7
-68
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
45.942
43.202
43.174
39.874
47.487
Equity
25.176
24.859
24.896
20.703
26.804
Long-term debt
14.336
12.312
12.087
12.675
12.244
Short-term debt
2.900
2.590
2.745
3.188
3.190
Total debt
17.236
14.903
14.832
15.863
15.433
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.0%
This company
2020
2024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin (of gross profit)
-3.2%
This company
2020
2024
Asset turnover (of gross profit)
0.05×
This company
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 SÆBYGÅRD DRIFT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
