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Sydporten P/S
KAS
Active
Advertising protection
CVR 40933697
Molestien 7, 2450
København SV
Buying and selling of own real estate
·
NACE 6811
Est. 2019 · 6 years old
9 employees
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Denmark
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Companies
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Buying and selling of own real estate
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Sydporten P/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
29M
39M
0M
2020
0M
2021
0M
2022
1M
2023
34M
2024
EBITDA
DKK millions
543M
406M
269M
132M
-5M
92M
2020
-4M
-104%
2021
-1M
+75%
2022
-3M
-200%
2023
434M
+14567%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
—
0
0
524
34.213
Staff expenses
-0
-0
-0
-602
-3.886
EBITDA
92.429
-4.436
-1.021
-3.390
433.827
Depreciation & amort.
-0
-0
-0
-32
-1.520
EBIT
92.429
-4.436
-1.021
-3.422
432.307
Net financials
0
-1
0
1
-11.542
Profit before tax
92.429
-4.437
-1.021
-3.421
420.765
Tax
-0
-0
-0
-0
-0
Net profit
92.429
-4.437
-1.021
-3.421
420.765
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
120.400
185.012
569.768
989.327
1.557.469
Equity
119.779
115.341
114.320
110.899
883.684
Long-term debt
621
55.928
413.037
853.130
642.258
Short-term debt
0
13.743
42.411
25.298
4.374
Total debt
621
69.671
455.448
878.428
646.632
Financial ratios
5-year trend
EBITDA margin
1268.0%
This company
15.8%
Market median
+7925% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
2020
2024
Net profit margin
1229.8%
This company
8.1%
Market median
+15083% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 2019-11-08 – 2020-12-31
View
PDF
More on Sydporten P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
