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Sydjysk Lastvognsservice ApS
APS
Active
Advertising protection
CVR 43077074
Vestermarksvej 11, 6600
Vejen
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2022 · 4 years old
14 employees
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Repair and maintenance of motor vehicles
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Sydjysk Lastvognsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2022: 6M
6M
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
7.762
9.087
8.340
5.592
Staff expenses
-5.817
-6.736
-6.496
-4.188
EBITDA
1.936
2.351
1.844
1.403
Depreciation & amort.
-736
-583
-505
-366
EBIT
1.201
1.769
1.339
1.037
Net financials
-280
-315
-398
-294
Profit before tax
921
1.454
941
743
Tax
204
325
208
172
Net profit
718
1.129
733
571
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
10.421
11.035
10.673
9.869
Equity
2.652
2.334
1.405
671
Long-term debt
5.245
5.627
6.045
6.600
Short-term debt
2.311
2.905
3.101
2.528
Total debt
7.556
8.532
9.146
9.128
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,9 %
This company
2022
2025
Equity ratio
25,4 %
This company
38,2 %
Market median
This company
Market median
34% below market
2022
2025
Return on equity
27,1 %
This company
18,4 %
Market median
This company
Market median
47% above market
2022
2025
Net profit margin (of gross profit)
9,2 %
This company
2022
2025
Asset turnover (of gross profit)
0,74×
This company
2022
2025
Debt / equity
2,93×
This company
0,62×
Market median
This company
Market median
373% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-02-23 – 2022-12-31
View
PDF
More on Sydjysk Lastvognsservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
