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NORDSJÆLLANDS DIESEL A/S
A/S
Active
CVR 26705967
Bøgeholm Alle 4, 3450
Allerød
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2002
55 employees
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Denmark
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Repair and maintenance of motor vehicles
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NORDSJÆLLANDS DIESEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
5M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.723
4.758
4.711
963
264
Staff expenses
-17.381
-17.320
-23.864
-28.616
-30.633
EBITDA
1.264
656
290
512
139
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.264
656
290
512
139
Net financials
-159
-68
-76
17
-30
Profit before tax
1.254
594
215
530
108
Tax
274
132
47
114
26
Net profit
980
461
168
416
82
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.304
23.002
25.552
23.324
21.634
Equity
7.845
8.306
8.474
8.890
8.972
Long-term debt
1.741
1.767
1.438
1.075
896
Short-term debt
10.330
12.410
15.167
12.752
11.103
Total debt
12.071
14.177
16.606
13.827
12.000
Financial ratios
5-year trend
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
2021
2025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on NORDSJÆLLANDS DIESEL A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
