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Sydjysk Varmeservice ApS
APS
Active
CVR 39572958
Lyshøj Alle 10, 6000
Kolding
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2018
1 employees
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Plumbing, heat and air-conditioning installation
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Sydjysk Varmeservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
539
565
317
348
532
Staff expenses
-337
-449
-442
-389
-434
EBITDA
200
116
-125
-41
98
Depreciation & amort.
-5
-6
-6
-5
-5
EBIT
196
110
-131
-47
93
Net financials
-7
-9
-10
-14
-7
Profit before tax
189
101
-142
-61
85
Tax
42
23
-30
3
10
Net profit
146
77
-112
-64
75
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
606
513
298
228
287
Equity
328
292
101
37
112
Long-term debt
14
5
0
0
0
Short-term debt
251
204
198
191
174
Total debt
264
209
198
191
174
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2021
2025
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
2021
2025
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2021
2025
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2021
2025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Sydjysk Varmeservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
