Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Sydglas Danmark ApS
APS
Active
Reklamebeskyttelse
CVR 38929194
Tøndervej 1B, 6200
Aabenraa
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
5 employees
Overvåg
Share
Denmark
/
Companies
/
Repair and maintenance of motor vehicles
/
Sydglas Danmark ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
0M
2023
3M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-2M
2020
-1M
+50%
2021
-1M
0%
2022
-3M
-200%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.061
1.458
2.054
216
2.817
Staff expenses
-3.446
-2.513
-2.862
-2.604
-3.126
EBITDA
-2.385
-1.055
-809
-3.026
-309
Depreciation & amort.
-60
-0
-17
-34
-34
EBIT
-2.445
-1.055
-826
-3.060
-343
Net financials
-319
-204
-295
1.303
-678
Profit before tax
-2.764
-1.259
-1.121
-1.757
-1.022
Tax
-0
-0
-0
-0
-0
Net profit
-2.764
-1.259
-1.121
-1.757
-1.022
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.592
7.903
8.835
7.688
8.023
Equity
1.184
-75
704
22
-1.000
Long-term debt
1.668
1.375
151
140
148
Short-term debt
4.740
6.603
7.980
7.526
8.874
Total debt
6.409
7.978
8.131
7.666
9.023
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11.0%
This company
2020
2024
Soliditetsgrad
-12.5%
This company
38.2%
Market median
-133% vs market
2020
2024
Egenkapitalforrentning
-102160000.0%
This company
18.4%
Market median
-555217491% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-36.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2020
2024
Gæld/egenkapital
9.03×
This company
0.62×
Market median
-1356% 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 Sydglas Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
