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SIRVA ApS
APS
Active
Advertising protection
CVR 36149213
Kirkebjerg Parkvej 9, 2605
Brøndby
Removal services
·
NACE 4942
Est. 1971 · 54 years old
14 employees
www.sirva.com
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SIRVA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2020
7M
2021
8M
2022
8M
2023
7M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
5M
2020
-1M
-120%
2021
1M
+200%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.022
6.900
8.234
8.175
7.168
Staff expenses
-7.818
-7.698
-7.230
-6.897
-8.152
EBITDA
5.204
-798
930
1.278
-983
Depreciation & amort.
-55
-86
-135
-153
-147
EBIT
5.149
-884
795
1.125
-1.130
Net financials
650
-30
-91
-108
216
Profit before tax
5.799
-914
704
1.017
-914
Tax
1.282
-89
155
223
-50
Net profit
4.517
-825
550
794
-863
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.677
19.759
18.349
17.342
15.110
Equity
16.152
11.827
12.377
13.170
12.307
Long-term debt
644
0
0
0
0
Short-term debt
8.677
7.932
5.972
4.121
2.803
Total debt
9.322
7.932
5.972
4.121
2.803
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13.7%
This company
2020
2024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
2020
2024
Net profit margin (of gross profit)
-12.0%
This company
2020
2024
Asset turnover (of gross profit)
0.47×
This company
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 SIRVA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
