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NØRGAARD ANLÆG ApS
APS
Active
CVR 14546294
Ø Vedsted Mark 28, 6760
Ribe
Construction of utility projects for fluids
·
NACE 4221
Est. 1990 · 35 years old
50 employees
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Construction of utility projects for fluids
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NØRGAARD ANLÆG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
41M
2020
25M
2021
35M
2022
47M
2023
57M
2024
EBITDA
DKK millions
29M
22M
14M
7M
0M
14M
2020
1M
-93%
2021
4M
+300%
2022
21M
+425%
2023
23M
+10%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
40.638
25.161
34.643
46.790
56.896
Staff expenses
-26.905
-23.846
-30.190
-25.465
-34.114
EBITDA
13.733
1.315
4.453
21.324
22.782
Depreciation & amort.
-1.670
-1.055
-1.181
-1.250
-1.804
EBIT
12.063
260
3.272
20.074
20.979
Net financials
-20
3
12
145
655
Profit before tax
12.043
262
3.284
20.219
21.634
Tax
2.677
73
724
4.532
4.799
Net profit
9.366
189
2.560
15.687
16.835
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.172
29.974
34.854
45.093
50.233
Equity
17.199
7.888
10.448
23.635
26.170
Long-term debt
674
598
536
0
1.584
Short-term debt
20.173
16.705
23.420
17.353
16.608
Total debt
20.847
17.303
23.956
17.353
18.192
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.0%
This company
2020
2024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
2020
2024
Net profit margin (of gross profit)
29.6%
This company
2020
2024
Asset turnover (of gross profit)
1.13×
This company
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on NØRGAARD ANLÆG ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network