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NORDBYENS ENERGI OG VVS A/S
A/S
Active
CVR 28332645
Rokhøj 16, 8520
Lystrup
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2005
45 employees
www.nordbyensenergi.dk
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Plumbing, heat and air-conditioning installation
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NORDBYENS ENERGI OG VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
25M
37M
49M
32M
2020
29M
2021
32M
2022
43M
2023
33M
2024
EBITDA
DKK millions
0M
5M
10M
16M
21M
13M
2020
12M
2021
13M
2022
18M
2023
10M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
31.586
29.096
31.811
43.401
32.755
Staff expenses
-18.212
-17.129
-19.293
-25.746
-22.994
EBITDA
13.374
11.967
12.518
17.655
9.761
Depreciation & amort.
-881
-778
-890
-1.027
-715
EBIT
12.492
11.189
11.628
16.627
9.046
Net financials
368
471
600
324
-247
Profit before tax
12.861
11.660
12.228
16.952
8.799
Tax
2.909
2.684
2.757
3.875
1.936
Net profit
9.952
8.976
9.470
13.077
6.863
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
60.767
44.130
28.216
35.376
33.573
Equity
16.535
15.510
5.981
7.057
13.921
Long-term debt
1.027
680
569
1.084
443
Short-term debt
43.107
27.794
19.634
26.166
16.547
Total debt
44.134
28.473
20.202
27.250
16.990
Financial ratios
5-year trend
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
2020
2024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
2020
2024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
2020
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 NORDBYENS ENERGI OG VVS A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
