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SØNDERJYSK PLEJE ApS
APS
Dissolved
CVR 34202265
Kometvej 10, 6230
Rødekro
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2012 · 14 years old
1 employees
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Social work activities without accommodation for older persons or persons with disabilities
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SØNDERJYSK PLEJE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2018: 15M
15M
2018
2019: 15M (0% vs 2018)
15M
0%
2019
2020: 16M (+7% vs 2019)
16M
+7%
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 8M (-50% vs 2021)
8M
-50%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
7.875
15.989
16.306
15.002
15.425
Staff expenses
-6.751
-15.424
-16.266
-14.847
-14.590
EBITDA
944
565
40
154
836
Depreciation & amort.
-209
-112
-103
-190
-173
EBIT
735
453
-63
-36
662
Net financials
-24
-14
-28
-22
-17
Profit before tax
711
439
-90
-58
646
Tax
156
97
-20
-12
142
Net profit
555
342
-70
-46
504
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
915
3.516
4.471
2.879
3.480
Equity
635
384
41
112
657
Long-term debt
0
0
0
0
0
Short-term debt
280
3.102
4.430
2.763
2.807
Total debt
280
3.102
4.430
2.763
2.807
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,0 %
This company
2018
2022
Equity ratio
69,4 %
This company
38,2 %
Market median
This company
Market median
82% above market
2018
2022
Return on equity
87,4 %
This company
18,4 %
Market median
This company
Market median
375% above market
2018
2022
Net profit margin (of gross profit)
7,0 %
This company
2018
2022
Asset turnover (of gross profit)
8,61×
This company
2018
2022
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on SØNDERJYSK PLEJE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
