Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
SY Administration ApS
APS
Active
Advertising protection
CVR 39256908
Midtager 2, 2605
Brøndby
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2018 · 8 years old
5 employees
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of motor vehicles
/
SY Administration ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.910
3.011
3.523
2.865
2.620
Staff expenses
-893
-514
-792
-787
-840
EBITDA
4.017
2.496
2.730
2.078
1.163
Depreciation & amort.
-2.076
-1.562
-1.833
-1.753
-922
EBIT
1.941
934
897
325
241
Net financials
-620
-398
-492
-139
-203
Profit before tax
1.321
536
405
186
38
Tax
294
119
91
63
-44
Net profit
1.027
417
314
123
82
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.154
7.708
7.948
8.303
4.637
Equity
2.026
999
582
268
145
Long-term debt
10.805
3.043
3.948
5.165
2.945
Short-term debt
3.091
3.391
3.194
2.738
1.477
Total debt
13.896
6.434
7.142
7.903
4.422
Financial ratios
5-year trend
EBITDA margin (of gross profit)
81,8 %
This company
2021
2025
Equity ratio
12,5 %
This company
38,2 %
Market median
This company
Market median
67% below market
2021
2025
Return on equity
50,7 %
This company
18,4 %
Market median
This company
Market median
176% above market
2021
2025
Net profit margin (of gross profit)
20,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,30×
This company
2021
2025
Debt / equity
6,97×
This company
0,62×
Market median
This company
Market median
>999% 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 SY Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
