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NAESBORG A/S
A/S
Bankrupt
CVR 27755682
Ringstedgade 24-26, 4700
Næstved
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2004 · 22 years old
120 employees
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Social work activities without accommodation for older persons or persons with disabilities
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NAESBORG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
36M
2016
32M
2017
34M
2018
34M
2019
35M
2020
EBITDA
DKK millions
1M
-1M
-3M
-5M
-8M
-6M
2016
-1M
+83%
2017
1M
+200%
2018
1M
0%
2019
0M
-100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
36.240
31.945
33.978
34.358
34.811
Staff expenses
-42.161
-32.565
-32.949
-33.783
-34.580
EBITDA
-6.419
-620
1.017
575
231
Depreciation & amort.
-73
-60
-22
-7
-5
EBIT
-6.492
-680
996
567
226
Net financials
88
-13
-181
-81
-64
Profit before tax
-6.404
-692
814
487
162
Tax
-665
-344
-780
107
36
Net profit
-5.739
-348
1.594
380
126
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
9.101
3.888
4.979
4.923
8.331
Equity
211
-137
728
1.108
1.234
Long-term debt
0
0
0
161
1.413
Short-term debt
8.890
4.024
4.251
3.654
5.683
Total debt
8.890
4.024
4.251
3.816
7.097
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.7%
This company
2016
2020
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2016
2020
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2016
2020
Net profit margin (of gross profit)
0.4%
This company
2016
2020
Asset turnover (of gross profit)
4.18×
This company
2016
2020
Debt / equity
5.75×
This company
0.62×
Market median
-827% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on NAESBORG 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
