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SPH KØRSEL ApS
APS
Active
Reklamebeskyttelse
CVR 67097912
Egeskovvej 1, 2665
Vallensbæk Strand
Freight transport by road
·
NACE 4941
Est. 1985 · 40 years old
2 employees
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SPH KØRSEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
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
268
724
719
1.101
1.159
Staff expenses
-641
-715
-819
-836
-987
EBITDA
-372
10
-100
265
172
Depreciation & amort.
-330
-330
-289
-24
-44
EBIT
-702
-320
-389
241
128
Net financials
-31
-25
-27
-4
1
Profit before tax
-733
-345
-416
237
129
Tax
-160
-72
-89
57
-23
Net profit
-574
-273
-326
180
151
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.091
969
898
1.114
1.319
Equity
432
300
324
504
655
Long-term debt
286
8
2
1
0
Short-term debt
373
661
572
609
664
Total debt
659
669
574
610
664
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.9%
This company
2021
2025
Soliditetsgrad
49.7%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
23.1%
This company
18.4%
Market median
+26% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2021
2025
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SPH KØRSEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
