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NORDJYSK EJENDOMSSERVICE ApS
APS
Active
CVR 21742708
Hobrovej 758, 9230
Svenstrup J
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 1999 · 27 years old
2 employees
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NORDJYSK EJENDOMSSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.484
2.506
528
1.144
1.049
Staff expenses
-1.399
-1.286
-1.043
-975
-1.076
EBITDA
155
1.220
-515
110
-28
Depreciation & amort.
-462
-374
-380
-311
-286
EBIT
-307
846
-896
-201
-314
Net financials
-121
-113
-76
-195
-258
Profit before tax
-498
734
-972
-396
-572
Tax
-106
165
-199
-71
-120
Net profit
-392
569
-773
-325
-452
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.882
6.495
5.522
4.734
4.269
Equity
467
1.036
263
-62
-513
Long-term debt
2.027
1.388
1.001
618
0
Short-term debt
3.387
3.963
4.060
4.051
4.775
Total debt
5.415
5.351
5.061
4.669
4.775
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.7%
This company
2020
2024
Equity ratio
-12.0%
This company
38.2%
Market median
-131% vs market
2020
2024
Return on equity
-45154200.0%
This company
18.4%
Market median
-245403361% vs market
2020
2024
Net profit margin (of gross profit)
-43.1%
This company
2020
2024
Asset turnover (of gross profit)
0.25×
This company
2020
2024
Debt / equity
9.32×
This company
0.62×
Market median
-1403% 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 NORDJYSK EJENDOMSSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network