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Sydbyens Biler ApS
APS
Active
CVR 39008351
Grønlandsvej 2, 8660
Skanderborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2017 · 8 years old
5 employees
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Denmark
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Companies
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Retail sale of motor vehicles
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Sydbyens Biler ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
0M
2021
2M
2022
0M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
-1M
-150%
2021
2M
+300%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.737
223
2.260
436
3.492
Staff expenses
-666
-768
-561
-616
-1.074
EBITDA
2.070
-545
1.698
-180
2.418
Depreciation & amort.
-13
-17
-18
-10
-2
EBIT
2.057
-562
1.680
-190
2.416
Net financials
-22
-17
-65
-38
1
Profit before tax
2.035
-579
1.615
-228
2.417
Tax
457
-118
363
-46
541
Net profit
1.577
-462
1.252
-181
1.876
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.809
3.316
4.964
4.056
6.026
Equity
2.319
1.857
3.109
2.870
4.747
Long-term debt
8
8
8
0
0
Short-term debt
1.482
1.451
1.847
1.186
1.276
Total debt
1.490
1.459
1.855
1.186
1.276
Financial ratios
5-year trend
EBITDA margin (of gross profit)
69.2%
This company
2020
2024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2020
2024
Net profit margin (of gross profit)
53.7%
This company
2020
2024
Asset turnover (of gross profit)
0.58×
This company
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 Sydbyens Biler ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
