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North Syd ApS
APS
Dissolved
Reklamebeskyttelse
CVR 38547194
Sivmosevænget 2L, 5260
Odense S
Activities of insurance agents and brokers
·
NACE 6622
Est. 2017 · 9 years old
3 ansatte
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Activities of insurance agents and brokers
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North Syd ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
6M
5M
3M
2M
0M
2M
2019
3M
+50%
2020
4M
+33%
2021
5M
+25%
2022
5M
0%
2023
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2019
1M
0%
2020
2M
+100%
2021
3M
+50%
2022
4M
+33%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.239
2.587
3.580
4.563
5.435
Staff expenses
-1.245
-1.479
-1.700
-1.740
-1.712
EBITDA
994
1.108
1.879
2.823
3.723
Depreciation & amort.
-17
-80
-32
-23
-68
EBIT
977
1.029
1.848
2.800
3.655
Net financials
-3
-9
-2
-10
-0
Profit before tax
974
1.019
1.846
2.790
3.654
Tax
217
226
409
616
807
Net profit
757
793
1.436
2.174
2.847
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
503
594
832
1.152
1.056
Equity
261
304
540
840
837
Long-term debt
0
0
0
0
0
Short-term debt
242
290
291
313
219
Total debt
242
290
291
313
219
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
68.5%
Denne virksomhed
2019
2023
Soliditetsgrad
79.2%
Denne virksomhed
38.2%
Markedsmedian
107% over markedet
2019
2023
Egenkapitalforrentning
340.3%
Denne virksomhed
18.4%
Markedsmedian
1749% over markedet
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
52.4%
Denne virksomhed
2019
2023
Aktivomsætning (af bruttofortjeneste)
5.15×
Denne virksomhed
2019
2023
Gæld/egenkapital
0.26×
Denne virksomhed
0.62×
Markedsmedian
58% under markedet
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Mere om North Syd ApS
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