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SYDVESTJYSK PORTINDUSTRI A/S
A/S
Active
CVR 32265375
Toftevej 4, 6683
Føvling
Other building completion and finishing
· NACE 4335
Est. 2009
13 employees
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Denmark
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Other building completion and finishing
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SYDVESTJYSK PORTINDUSTRI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
8M
2020
12M
2021
12M
2022
14M
2023
12M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
3M
2020
7M
2021
6M
2022
7M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.590
11.917
12.293
14.205
11.953
Staff expenses
-4.367
-5.084
-6.487
-6.819
-7.105
EBITDA
3.222
6.834
5.805
7.386
4.805
Depreciation & amort.
-284
-344
-410
-433
-442
EBIT
2.938
6.490
5.395
6.954
4.364
Net financials
-123
-212
-102
-101
-83
Profit before tax
2.815
6.277
5.293
6.853
4.281
Tax
607
1.398
1.172
1.514
948
Net profit
2.208
4.879
4.121
5.338
3.333
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.620
16.118
11.378
12.873
10.872
Equity
4.462
7.341
6.661
7.899
5.932
Long-term debt
0
0
0
0
0
Short-term debt
7.045
8.674
4.625
4.923
4.907
Total debt
7.045
8.674
4.625
4.923
4.907
Financial ratios
5-year trend
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
56.2%
This company
18.4%
Market median
+205% vs market
2020
2024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 SYDVESTJYSK PORTINDUSTRI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
