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FuelSupply ApS
APS
Active
Advertising protection
CVR 37747408
Havneparken 2, 7100
Vejle
Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
·
NACE 4612
Est. 2016 · 10 years old
3 employees
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Denmark
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Companies
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Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
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FuelSupply ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
69M
138M
207M
276M
30M
2017
240M
2018
70M
2019
39M
2020
18M
2021
EBITDA
DKK millions
86M
65M
43M
22M
0M
12M
2017
64M
+433%
2018
69M
+8%
2019
64M
-7%
2020
15M
-77%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
30.039
240.303
70.014
39.448
17.882
Staff expenses
-0
-2.566
-839
-3.925
-2.545
EBITDA
12.293
63.936
69.175
63.877
15.337
Depreciation & amort.
-0
-16.062
-16.031
-16.004
-8.041
EBIT
12.293
47.873
53.144
47.873
7.296
Net financials
-3.947
-3.818
-698
5.330
468
Profit before tax
8.346
44.055
52.446
24.849
7.764
Tax
2.382
9.556
12.390
5.487
3.220
Net profit
5.964
34.500
40.056
19.363
4.544
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
97.142
96.799
112.171
87.585
16.971
Equity
8.131
42.631
82.686
72.049
11.594
Long-term debt
71.954
21.955
0
0
0
Short-term debt
17.057
32.214
29.485
15.536
5.377
Total debt
89.011
54.169
29.485
15.536
5.377
Financial ratios
5-year trend
EBITDA margin
85.8%
This company
15.8%
Market median
+443% vs market
2017
2021
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
2017
2021
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
2017
2021
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
2017
2021
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2017
2021
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on FuelSupply ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
