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Ejendomsselskabet Sydfyn ApS
APS
Active
Advertising protection
CVR 40229213
Østre Havnevej 2, 5700
Svendborg
Combined facilities support activities
·
NACE 8110
Est. 2019 · 7 years old
1 employees
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Ejendomsselskabet Sydfyn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
1M
2020
4M
+300%
2021
-1M
-125%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.273
1.038
587
473
712
Staff expenses
-169
-2
-40
-89
-25
EBITDA
1.086
4.302
-1.193
-882
30
Depreciation & amort.
-6
-25
-25
-25
-25
EBIT
1.080
4.277
-1.218
-907
5
Net financials
-294
-379
-231
-262
-443
Profit before tax
785
3.899
-1.448
-1.170
-438
Tax
174
806
-186
21
40
Net profit
611
3.092
-1.262
-1.191
-478
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
34.457
31.956
21.325
14.292
13.558
Equity
6.970
10.062
8.800
4.109
3.631
Long-term debt
23.357
18.508
11.147
9.277
8.996
Short-term debt
4.078
2.768
1.378
906
931
Total debt
27.435
21.276
12.525
10.183
9.927
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.2%
This company
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
-13.2%
This company
18.4%
Market median
-172% vs market
2020
2024
Net profit margin (of gross profit)
-67.2%
This company
2020
2024
Asset turnover (of gross profit)
0.05×
This company
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 Ejendomsselskabet Sydfyn ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
