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N.C. MILJØ A/S
A/S
Dissolved
Advertising protection
CVR 28305141
Maglemølle 46, 4700
Næstved
Landfilling or permanent storage
·
NACE 3832
Est. 2004 · 21 years old
25 employees
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Denmark
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Companies
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Landfilling or permanent storage
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N.C. MILJØ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
7M
2015
4M
2016
14M
2017
18M
2018
18M
2019
EBITDA
DKK millions
9M
6M
3M
0M
-3M
2M
2015
-2M
-200%
2016
6M
+400%
2017
7M
+17%
2018
6M
-14%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
7.169
3.893
13.864
17.921
18.159
Staff expenses
-5.668
-5.615
-7.726
-10.843
-12.504
EBITDA
1.501
-1.840
6.138
7.078
5.655
Depreciation & amort.
-10.447
-3.280
-6.101
-6.417
-6.727
EBIT
-8.946
-5.120
38
662
-1.072
Net financials
2.308
-1.086
-1.206
-996
-970
Profit before tax
-6.638
-6.206
-1.169
-335
-2.042
Tax
-1.472
150
114
-911
843
Net profit
-5.166
-6.356
-1.283
576
-2.884
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
53.001
59.526
68.799
64.843
57.752
Equity
-1.826
-8.183
-1.466
-889
6.226
Long-term debt
32.412
36.311
38.063
31.584
12.720
Short-term debt
22.415
31.398
31.229
33.198
36.604
Total debt
54.827
67.709
69.292
64.782
49.324
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.1%
This company
2015
2019
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2015
2019
Return on equity
-46.3%
This company
18.4%
Market median
-352% vs market
2015
2019
Net profit margin (of gross profit)
-15.9%
This company
2015
2019
Asset turnover (of gross profit)
0.31×
This company
2015
2019
Debt / equity
8.28×
This company
0.62×
Market median
-1235% vs market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on N.C. MILJØ 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
