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SJ BORNHOLM ApS
APS
Active
CVR 32647561
Brovangen 18, 3720
Aakirkeby
Production of meat and poultry meat products
·
NACE 1013
Est. 2009 · 16 years old
16 employees
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Denmark
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Companies
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Production of meat and poultry meat products
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SJ BORNHOLM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
5M
2020
7M
2021
8M
2022
11M
2023
10M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
4M
+100%
2023
3M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.647
6.709
8.333
10.727
9.798
Staff expenses
-3.691
-5.319
-5.943
-6.435
-6.432
EBITDA
955
1.390
2.389
4.224
3.367
Depreciation & amort.
-692
-1.125
-1.159
-1.370
-1.355
EBIT
263
265
1.230
2.854
2.012
Net financials
-98
-283
-508
-550
-395
Profit before tax
165
-18
722
2.305
1.617
Tax
-500
-55
-45
29
359
Net profit
665
37
767
2.275
1.258
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.782
19.569
22.641
23.192
19.223
Equity
4.410
4.447
5.215
7.490
8.748
Long-term debt
2.411
9.037
8.790
7.072
5.418
Short-term debt
1.961
6.084
8.636
8.630
5.057
Total debt
4.372
15.122
17.426
15.702
10.475
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.4%
This company
2020
2024
Soliditetsgrad
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2020
2024
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% 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 SJ BORNHOLM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
