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Sydthy Industri- og Staldrens ApS
APS
Active
CVR 41148446
Højtoften 4, 8800
Viborg
Other building and industrial cleaning activities
·
NACE 8122
Est. 2020 · 6 years old
3 employees
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Denmark
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Companies
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Other building and industrial cleaning activities
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Sydthy Industri- og Staldrens ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.447
2.282
3.029
2.661
3.429
Staff expenses
-1.707
-1.275
-1.095
-1.444
-1.605
EBITDA
689
1.003
1.929
1.212
1.824
Depreciation & amort.
-392
-433
-675
-809
-1.281
EBIT
297
571
1.255
403
543
Net financials
-165
-224
-135
-204
-315
Profit before tax
132
347
1.119
200
227
Tax
31
79
247
45
52
Net profit
101
268
873
154
175
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.420
4.927
6.114
6.182
4.491
Equity
1.418
1.378
1.169
313
215
Long-term debt
1.598
1.918
2.866
3.404
2.964
Short-term debt
1.404
1.631
2.079
2.465
1.311
Total debt
3.002
3.549
4.945
5.869
4.275
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,2 %
This company
2021
2025
Equity ratio
32,1 %
This company
38,2 %
Market median
This company
Market median
16% below market
2021
2025
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
4,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,55×
This company
2021
2025
Debt / equity
2,12×
This company
0,62×
Market median
This company
Market median
242% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-01 – 2021-06-30
View
PDF
More on Sydthy Industri- og Staldrens ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
