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KP NISSEN & SØN AARØSUND A/S
A/S
Active
CVR 16206504
Sundparken 26, 6100
Haderslev
Wholesale of motor vehicles
· NACE 4671
Est. 1992
7 employees
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Denmark
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Wholesale of motor vehicles
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KP NISSEN & SØN AARØSUND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
11M
2020
13M
2021
11M
2022
8M
2023
6M
2024
EBITDA
DKK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
8M
2022
6M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.100
13.423
11.087
8.130
6.416
Staff expenses
-1.932
-2.387
-2.605
-2.277
-1.875
EBITDA
9.168
11.036
8.482
5.853
4.541
Depreciation & amort.
-49
-45
-53
-53
-53
EBIT
9.120
10.991
8.429
5.801
4.489
Net financials
-117
-154
-99
-27
-27
Profit before tax
9.002
10.838
8.331
5.773
4.462
Tax
1.999
2.404
1.845
1.276
993
Net profit
7.003
8.434
6.486
4.497
3.469
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.336
21.868
18.390
15.691
14.609
Equity
16.756
18.190
16.276
14.372
13.341
Long-term debt
0
0
0
0
0
Short-term debt
3.580
3.679
2.114
1.318
1.268
Total debt
3.580
3.679
2.114
1.318
1.268
Financial ratios
5-year trend
EBITDA margin
70.8%
This company
15.8%
Market median
+348% vs market
2020
2024
Equity ratio
91.3%
This company
38.2%
Market median
+139% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
54.1%
This company
8.1%
Market median
+568% vs market
2020
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 KP NISSEN & SØN AARØSUND 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
