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Shell Ejby ApS
APS
Active
CVR 41476877
Elverdamsvej 232, 4070
Kirke Hyllinge
Retail sale of automotive fuel
· NACE 4730
Est. 2020
19 employees
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Retail sale of automotive fuel
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Shell Ejby ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.421
5.579
5.763
6.166
6.473
Staff expenses
-3.680
-3.630
-3.803
-4.309
-4.313
EBITDA
1.742
1.949
1.960
1.857
2.160
Depreciation & amort.
-721
-705
-608
-554
-633
EBIT
1.021
1.244
1.352
1.303
1.527
Net financials
-61
-71
-41
-24
-15
Profit before tax
960
1.173
1.311
1.279
1.511
Tax
382
261
289
281
332
Net profit
578
912
1.022
998
1.179
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.428
11.836
12.291
10.180
8.907
Equity
6.259
7.172
8.194
6.191
5.370
Long-term debt
1.773
1.373
955
532
105
Short-term debt
2.186
2.129
2.010
2.334
2.339
Total debt
3.959
3.502
2.965
2.866
2.444
Financial ratios
5-year trend
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 Shell Ejby ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
