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Servicecenter Holstebro 2021 ApS
APS
Active
Reklamebeskyttelse
CVR 42352721
Viborgvej 42, 7500
Holstebro
Retail sale of automotive fuel
·
NACE 4730
Est. 2021 · 5 years old
17 employees
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Retail sale of automotive fuel
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Servicecenter Holstebro 2021 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.648
3.726
4.063
4.672
5.060
Staff expenses
-2.885
-3.276
-3.576
-3.999
-4.051
EBITDA
762
449
487
674
1.009
Depreciation & amort.
-264
-222
-144
-248
-228
EBIT
498
228
343
425
781
Net financials
-50
-57
-47
-53
-60
Profit before tax
448
170
295
373
720
Tax
103
38
65
88
158
Net profit
345
132
230
285
562
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.255
1.693
1.954
2.060
2.169
Equity
385
267
297
382
744
Long-term debt
0
0
0
0
0
Short-term debt
1.870
1.426
1.657
1.646
1.403
Total debt
1.870
1.426
1.657
1.646
1.403
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.9%
This company
2021
2025
Soliditetsgrad
34.3%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
75.5%
This company
18.4%
Market median
+310% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.33×
This company
2021
2025
Gæld/egenkapital
1.91×
This company
0.62×
Market median
-208% 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 2021-04-27 – 2021-12-31
View
PDF
More on Servicecenter Holstebro 2021 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network