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NÆSSESLOTTET ApS
APS
Active
CVR 20830573
Dronninggårds Alle 136, 2840
Holte
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1998 · 28 years old
1 employees
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Denmark
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Rental and operating of own or leased real estate
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NÆSSESLOTTET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
1M
-3M
-6M
-10M
-14M
1M
2020
-11M
-1200%
2021
1M
+109%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.881
3.587
3.049
2.634
2.179
Staff expenses
-1.929
-2.091
-2.466
-2.725
-3.121
EBITDA
1.252
-11.307
583
-91
-942
Depreciation & amort.
-263
-228
-214
-223
-504
EBIT
989
-11.534
370
-314
-1.446
Net financials
-912
-1.642
44
488
616
Profit before tax
77
-13.176
414
173
-830
Tax
17
197
-0
-0
-100
Net profit
60
-13.373
414
173
-730
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
52.542
15.098
15.476
14.710
13.406
Equity
109
11.735
12.149
12.323
11.593
Long-term debt
21.712
1.527
1.223
1.119
0
Short-term debt
30.721
1.835
2.103
1.268
1.813
Total debt
52.433
3.362
3.326
2.387
1.813
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-43.2%
This company
2020
2024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
2020
2024
Net profit margin (of gross profit)
-33.5%
This company
2020
2024
Asset turnover (of gross profit)
0.16×
This company
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 NÆSSESLOTTET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
