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REGION SYD DETAIL A/S
A/S
Active
CVR 32289029
Bredgade 45, 6830
Nørre Nebel
Retail sale of automotive fuel
· NACE 4730
Est. 2009
— employees
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Retail sale of automotive fuel
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REGION SYD DETAIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.458
2.060
2.602
2.280
1.833
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.458
2.060
2.602
2.280
1.833
Depreciation & amort.
-559
-558
-577
-480
-595
EBIT
1.899
1.502
2.026
1.799
1.238
Net financials
796
1.107
929
945
958
Profit before tax
2.695
2.609
2.955
2.744
2.196
Tax
592
573
659
617
484
Net profit
2.103
2.036
2.296
2.127
1.712
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.900
17.695
18.049
17.339
16.924
Equity
12.546
12.082
12.878
13.505
13.717
Long-term debt
3.203
2.060
833
0
0
Short-term debt
1.394
2.683
3.362
2.749
2.112
Total debt
4.597
4.743
4.195
2.749
2.112
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2025
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
2021
2025
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
93.4%
This company
8.1%
Market median
+1053% vs market
2021
2025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2021
2025
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on REGION SYD DETAIL A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network