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NY FILLERUP SAVVÆRK ApS
APS
Active
CVR 32449735
Skovdalsvej 3, 8300
Odder
Logging
· NACE 0220
Est. 2009
9 employees
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NY FILLERUP SAVVÆRK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.790
2.620
2.310
2.581
1.780
Staff expenses
-2.009
-1.707
-1.747
-2.140
-1.424
EBITDA
781
913
563
442
356
Depreciation & amort.
-170
-236
-331
-289
-253
EBIT
611
678
232
153
103
Net financials
-77
-24
-72
-46
-13
Profit before tax
535
653
159
107
90
Tax
114
140
50
42
34
Net profit
421
513
110
65
56
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.735
4.208
3.541
3.393
2.792
Equity
864
1.377
1.486
1.552
1.607
Long-term debt
182
0
0
0
0
Short-term debt
1.689
2.831
2.055
1.841
1.185
Total debt
1.872
2.831
2.055
1.841
1.185
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 NY FILLERUP SAVVÆRK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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