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DP Sydsjælland ApS
APS
Active
Advertising protection
CVR 38050281
Hybenvænget 5, 4990
Sakskøbing
Retail sale of automotive fuel
·
NACE 4730
Est. 2016 · 9 years old
7 employees
Monitor
Share
Denmark
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Companies
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Retail sale of automotive fuel
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DP Sydsjælland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.024
1.591
1.207
1.539
1.911
Staff expenses
-1.136
-963
-796
-932
-1.217
EBITDA
888
628
411
607
694
Depreciation & amort.
-351
-304
-182
-126
-84
EBIT
537
324
229
481
610
Net financials
-17
-40
-22
-23
-15
Profit before tax
520
284
207
458
596
Tax
116
119
8
85
132
Net profit
404
165
199
373
460
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.270
2.451
1.742
1.579
1.049
Equity
1.608
1.205
1.039
840
481
Long-term debt
909
582
273
85
134
Short-term debt
743
638
430
654
435
Total debt
1.652
1.220
703
739
568
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,9 %
This company
2021
2025
Equity ratio
49,2 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2021
2025
Net profit margin (of gross profit)
19,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,62×
This company
2021
2025
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DP Sydsjælland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
