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N.P. SØRENSEN. MALERFORRETNING A/S
A/S
Active
CVR 15422092
Bygnaf 4, 6100
Haderslev
Painting and glazing
· NACE 4334
Est. 1991
6 employees
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N.P. SØRENSEN. MALERFORRETNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.804
4.069
5.060
3.919
3.399
Staff expenses
-3.115
-3.320
-3.819
-3.029
-2.741
EBITDA
689
749
1.241
890
658
Depreciation & amort.
-9
-0
-23
-27
-27
EBIT
680
749
1.218
862
631
Net financials
101
77
-37
122
104
Profit before tax
780
826
1.181
985
735
Tax
173
183
261
217
162
Net profit
607
643
921
768
573
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.804
4.930
4.710
5.615
5.326
Equity
2.492
2.535
2.816
2.663
2.476
Long-term debt
16
223
0
0
0
Short-term debt
1.296
2.172
1.894
2.951
2.849
Total debt
1.312
2.395
1.894
2.951
2.849
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 N.P. SØRENSEN. MALERFORRETNING 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
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