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Driftsselskabet Sønderport 127 ApS
APS
Active
CVR 42667846
Sønderport 127, 9670
Løgstør
Other residential care activities n.e.c.
· NACE 8799
Est. 2021
7 employees
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Driftsselskabet Sønderport 127 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
3.235
4.175
3.963
Staff expenses
-3.113
-4.014
-3.607
EBITDA
122
162
356
Depreciation & amort.
-133
-169
-185
EBIT
-11
-7
171
Net financials
-33
-22
-28
Profit before tax
-45
-29
143
Tax
-8
-6
33
Net profit
-37
-23
110
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
1.016
796
699
Equity
8
-15
96
Long-term debt
289
222
170
Short-term debt
719
589
415
Total debt
1.008
811
585
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2022
2024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
2022
2024
Return on equity
115.6%
This company
18.4%
Market median
+528% vs market
2022
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2022
2024
Asset turnover
5.67×
This company
1.12×
Market median
+406% vs market
2022
2024
Debt / equity
6.32×
This company
0.62×
Market median
-919% vs market
2022
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 2021-09-09 – 2022-12-31
View
PDF
More on Driftsselskabet Sønderport 127 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
