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SIVERTSEN A/S
A/S
Active
CVR 27985580
Københavnsvej 282, 4000
Roskilde
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 2004 · 21 years old
73 employees
www.sivertsenas.dk
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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SIVERTSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
19M
2020
23M
2021
27M
2022
29M
2023
29M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
4M
+100%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
18.572
22.677
26.707
28.932
28.827
Staff expenses
-17.563
-21.322
-24.415
-25.228
-25.258
EBITDA
1.009
1.355
2.292
3.704
3.569
Depreciation & amort.
-744
-719
-668
-647
-502
EBIT
265
636
1.624
3.057
3.067
Net financials
-148
2.313
-400
-729
-1.996
Profit before tax
117
2.949
1.224
2.327
1.071
Tax
31
101
270
505
248
Net profit
85
2.848
954
1.823
823
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
53.898
68.835
74.166
94.379
102.430
Equity
13.917
16.766
17.719
19.542
20.365
Long-term debt
0
0
0
0
0
Short-term debt
39.910
51.990
56.368
74.774
82.013
Total debt
39.910
51.990
56.368
74.774
82.013
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.4%
This company
2020
2024
Soliditetsgrad
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2020
2024
Gæld/egenkapital
4.03×
This company
0.62×
Market median
-550% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on SIVERTSEN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
