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Nordic Petrol Systems A/S
A/S
Dissolved
CVR 15200898
Landbrugsvej 6, 5260
Odense S
Electrical installation
·
NACE 4321
Est. 1991 · 35 years old
61 employees
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Electrical installation
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Nordic Petrol Systems A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
64M
48M
32M
16M
0M
2016: 29M
29M
2016
2017: 36M (+24% vs 2016)
36M
+24%
2017
2018: 31M (-14% vs 2017)
31M
-14%
2018
2019: 45M (+45% vs 2018)
45M
+45%
2019
2020: 51M (+13% vs 2019)
51M
+13%
2020
EBITDA
DKK millions
26M
20M
13M
7M
0M
2016: 10M
10M
2016
2017: 15M (+50% vs 2016)
15M
+50%
2017
2018: 9M (-40% vs 2017)
9M
-40%
2018
2019: 19M (+111% vs 2018)
19M
+111%
2019
2020: 21M (+11% vs 2019)
21M
+11%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
50.940
44.621
30.916
36.340
28.993
Staff expenses
-30.363
-26.090
-21.712
-21.231
-18.949
EBITDA
20.578
18.531
9.204
15.109
10.044
Depreciation & amort.
-232
-306
-330
-596
-848
EBIT
20.345
18.226
8.874
14.513
9.196
Net financials
6.352
687
-4.723
-857
-384
Profit before tax
26.697
18.913
4.151
13.656
8.812
Tax
4.550
4.076
2.010
3.195
1.961
Net profit
22.147
14.836
2.141
10.461
6.852
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
70.360
56.800
35.191
32.085
23.554
Equity
33.941
23.512
8.649
15.222
8.748
Long-term debt
2.210
861
0
0
0
Short-term debt
33.095
30.708
24.395
16.511
12.867
Total debt
35.305
31.569
24.395
16.511
12.867
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,4 %
This company
2016
2020
Equity ratio
48,2 %
This company
38,2 %
Market median
This company
Market median
26% above market
2016
2020
Return on equity
65,3 %
This company
18,4 %
Market median
This company
Market median
255% above market
2016
2020
Net profit margin (of gross profit)
43,5 %
This company
2016
2020
Asset turnover (of gross profit)
0,72×
This company
2016
2020
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Nordic Petrol Systems A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
