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NORDSJÆLLANDS KOSMETOLOGSKOLE ApS
APS
Active
CVR 25362292
Helsingørsgade 24F, 3400
Hillerød
Vocational secondary education
· NACE 8532
Est. 2000
9 employees
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NORDSJÆLLANDS KOSMETOLOGSKOLE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.997
3.343
2.586
1.866
1.966
Staff expenses
-2.022
-2.639
-2.533
-1.961
-1.916
EBITDA
975
705
53
-194
50
Depreciation & amort.
-33
-83
-75
-55
-11
EBIT
942
622
-22
-249
39
Net financials
25
-10
-13
-31
-4
Profit before tax
967
612
-35
-281
35
Tax
216
139
-44
-5
10
Net profit
751
473
9
-276
25
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.517
2.326
1.752
1.364
1.318
Equity
1.328
800
410
534
559
Long-term debt
0
0
0
0
0
Short-term debt
867
1.498
1.342
821
750
Total debt
867
1.498
1.342
821
750
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2021
2025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2021
2025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on NORDSJÆLLANDS KOSMETOLOGSKOLE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network