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KØBENHAVNS YACHT SERVICE ApS
APS
Active
CVR 33161891
Refshalevej 163B, 1432
København K
Amusement and recreation activities n.e.c.
· NACE 9329
Est. 2010
6 employees
yachtgarage.dk
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KØBENHAVNS YACHT SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.317
2.089
1.676
1.888
1.925
Staff expenses
-1.318
-1.476
-1.551
-1.551
-1.593
EBITDA
-1
613
126
337
332
Depreciation & amort.
-34
-45
-132
-155
-193
EBIT
-35
568
-6
182
138
Net financials
-25
-29
-19
33
7
Profit before tax
-60
539
-25
215
146
Tax
-11
76
43
48
-14
Net profit
-49
463
-68
167
160
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.237
3.585
3.169
2.943
3.229
Equity
1.121
1.529
1.462
1.511
1.521
Long-term debt
1.100
704
408
112
0
Short-term debt
988
1.249
1.153
1.126
1.529
Total debt
2.088
1.953
1.561
1.238
1.529
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 KØBENHAVNS YACHT SERVICE ApS
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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
