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SvendborgSund Plantesalg ApS
APS
Active
Reklamebeskyttelse
CVR 40883223
Sundbrovej 26, 5700
Svendborg
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2019 · 6 years old
6 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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SvendborgSund Plantesalg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.657
1.682
1.666
1.893
2.359
Staff expenses
-1.312
-1.519
-1.296
-1.598
-1.879
EBITDA
346
163
366
295
481
Depreciation & amort.
-84
-113
-137
-173
-113
EBIT
262
50
229
122
368
Net financials
-25
-45
-41
-42
-39
Profit before tax
236
5
188
81
329
Tax
52
1
41
18
73
Net profit
184
4
147
62
256
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.635
1.497
1.751
1.883
2.180
Equity
400
404
550
613
869
Long-term debt
1.020
984
1.023
1.033
1.035
Short-term debt
212
106
169
237
271
Total debt
1.233
1.090
1.192
1.270
1.305
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.4%
This company
2021
2025
Soliditetsgrad
39.8%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
29.5%
This company
18.4%
Market median
+60% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2021
2025
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% vs market
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
More on SvendborgSund Plantesalg ApS
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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
