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NEFF A/S
A/S
Active
CVR 13645205
Blovstrød Teglværksvej 3, 3450
Allerød
Warehousing and storage
·
NACE 5210
Est. 1989 · 36 years old
13 employees
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Denmark
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Warehousing and storage
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NEFF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
28M
2020
13M
2021
14M
2022
21M
2023
21M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
15M
2020
5M
-67%
2021
6M
+20%
2022
13M
+117%
2023
13M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
28.271
12.754
13.960
21.429
20.678
Staff expenses
-13.665
-8.089
-7.592
-8.287
-7.491
EBITDA
14.606
4.650
6.368
13.143
13.187
Depreciation & amort.
-2.873
-2.851
-2.890
-3.047
-2.955
EBIT
11.733
1.798
3.479
10.096
10.232
Net financials
-516
-165
-259
305
296
Profit before tax
11.217
1.633
3.220
10.401
10.528
Tax
2.632
397
672
2.358
2.308
Net profit
8.585
1.237
2.547
8.044
8.220
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
86.842
83.954
79.603
85.032
91.767
Equity
41.818
43.193
45.848
53.902
62.122
Long-term debt
25.164
22.396
19.920
18.530
16.902
Short-term debt
15.308
13.665
8.775
7.401
7.516
Total debt
40.471
36.061
28.694
25.931
24.418
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63.8%
This company
2020
2024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin (of gross profit)
39.8%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 NEFF A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
