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Sønderjysk Transport og Flytteservice ApS
APS
Active
CVR 40385460
Emmerlevvej 39, 6280
Højer
Removal services
· NACE 4942
Est. 2019
22 employees
www.viflytter.dk
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Sønderjysk Transport og Flytteservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
2M
2020
5M
2021
6M
2022
7M
2023
9M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.011
4.513
6.475
7.044
9.104
Staff expenses
-2.095
-3.870
-5.324
-6.219
-8.524
EBITDA
-90
584
1.094
773
458
Depreciation & amort.
-144
-198
-208
-363
-488
EBIT
-235
386
886
410
-30
Net financials
-56
-59
-61
-136
-157
Profit before tax
-291
327
826
274
-187
Tax
-58
98
194
81
-37
Net profit
-233
230
632
193
-150
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.290
2.719
3.190
4.564
3.988
Equity
-35
194
826
1.019
870
Long-term debt
169
261
364
1.231
1.215
Short-term debt
1.156
2.202
1.913
2.191
1.819
Total debt
1.325
2.463
2.277
3.422
3.033
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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 Sønderjysk Transport og Flytteservice ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
