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NCC Industry A/S
A/S
Active
CVR 26708435
Vestermøllevej 11, 8380
Trige
Manufacture of other non-metallic mineral products n.e.c.
·
NACE 2399
Est. 2002 · 23 years old
669 employees
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Denmark
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Manufacture of other non-metallic mineral products n.e.c.
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NCC Industry A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
538M
1B
2B
2B
1.4B
2020
1.5B
2021
1.6B
2022
1.7B
2023
1.9B
2024
EBITDA
DKK millions
168M
123M
79M
34M
-10M
35M
2020
62M
+77%
2021
-8M
-113%
2022
85M
+1163%
2023
134M
+58%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.421.000
1.462.000
1.615.270
1.705.983
1.871.800
Staff expenses
-0
-0
-0
-0
-370.989
EBITDA
34.552
62.266
-8.260
85.494
134.212
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
34.552
62.266
-8.260
85.494
134.212
Net financials
-6.365
-4.592
-3.417
-9.098
-4.952
Profit before tax
28.187
57.674
86.444
85.952
129.260
Tax
9.396
15.448
21.329
22.064
30.041
Net profit
27.000
42.000
65.115
63.888
99.219
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.148.000
988.000
1.065.216
1.031.186
1.135.227
Equity
265.000
307.000
371.862
434.987
538.368
Long-term debt
34.421
291.168
249.093
191.091
96.737
Short-term debt
740.788
313.271
368.690
320.230
396.294
Total debt
830.979
604.439
617.783
511.321
493.031
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 NCC Industry 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
