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SDCO ApS
APS
Active
Reklamebeskyttelse
CVR 30717570
Nordstjernevej 4, 9440
Aabybro
Retail sale of cultural and recreational goods n.e.c.
·
NACE 4769
Est. 2007 · 19 years old
3 ansatte
Overvåg
Share
Danmark
/
Virksomheder
/
Retail sale of cultural and recreational goods n.e.c.
/
SDCO ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.276
2.799
1.976
1.990
1.751
Staff expenses
-924
-1.045
-993
-1.016
-1.008
EBITDA
1.352
1.755
983
974
743
Depreciation & amort.
-199
-194
-175
-141
-138
EBIT
1.153
1.560
808
833
605
Net financials
-48
-56
-32
-37
-38
Profit before tax
1.106
1.505
777
796
567
Tax
245
334
171
177
126
Net profit
861
1.171
605
619
441
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.009
8.116
7.958
8.180
8.475
Equity
5.307
6.278
6.484
6.903
7.144
Long-term debt
1.070
1.003
934
864
794
Short-term debt
632
834
517
369
476
Total debt
1.702
1.837
1.451
1.233
1.271
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.4%
Denne virksomhed
2021
2025
Soliditetsgrad
84.3%
Denne virksomhed
38.2%
Markedsmedian
121% over markedet
2021
2025
Egenkapitalforrentning
6.2%
Denne virksomhed
18.4%
Markedsmedian
66% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.19×
Denne virksomhed
0.62×
Markedsmedian
69% under markedet
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om SDCO ApS
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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