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Assist24 Denmark Region 1 A/S
A/S
Active
CVR 16285587
Bredgade 6, 1260
København K
Service activities incidental to land transportation
· NACE 5221
Est. 1992
1 employees
www.assist24.dk
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Denmark
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Service activities incidental to land transportation
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Assist24 Denmark Region 1 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
1M
2022
6M
2023
1M
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
642
595
561
5.751
1.260
Staff expenses
-7.073
-7.235
-6.499
-6.668
-1.848
EBITDA
-1.051
-1.001
-1.036
-918
-588
Depreciation & amort.
-0
-0
-0
-163
-150
EBIT
-1.051
-1.001
-1.036
-1.080
-738
Net financials
152
-220
-944
-392
-18
Profit before tax
-899
-1.221
-1.980
-1.473
-756
Tax
-199
634
-0
-0
-0
Net profit
-700
-1.855
-1.980
-1.473
-756
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.428
9.476
7.432
3.407
1.767
Equity
5.017
3.102
1.122
1.307
552
Long-term debt
0
2.100
2.324
0
0
Short-term debt
6.411
4.274
3.987
2.100
1.215
Total debt
6.411
6.375
6.311
2.100
1.215
Financial ratios
5-year trend
EBITDA margin
-46.7%
This company
15.8%
Market median
-396% vs market
2020
2024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-137.1%
This company
18.4%
Market median
-845% vs market
2020
2024
Net profit margin
-60.0%
This company
8.1%
Market median
-841% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 Assist24 Denmark Region 1 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