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Bjarne Nikolajsen A/S
A/S
In liquidation
CVR 28509111
Middelfartvej 14, 5466
Asperup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2005 · 21 years old
1 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Bjarne Nikolajsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2019: 10M
10M
2019
2020: 10M (0% vs 2019)
10M
0%
2020
2021: 8M (-20% vs 2020)
8M
-20%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
EBITDA
DKK millions
5M
4M
2M
1M
0M
2019: 4M
4M
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
8.955
7.852
7.775
9.900
10.455
Staff expenses
-5.931
-4.839
-4.177
-6.360
-6.891
EBITDA
3.025
3.013
3.598
3.540
3.564
Depreciation & amort.
-1.299
-1.766
-1.758
-2.651
-2.206
EBIT
1.726
1.247
1.840
889
1.357
Net financials
84
65
3
-56
-4
Profit before tax
1.810
1.312
1.843
832
1.353
Tax
385
263
382
184
309
Net profit
1.425
1.049
1.461
648
1.045
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
11.627
11.091
12.916
13.194
14.685
Equity
8.332
7.907
9.858
8.397
8.750
Long-term debt
0
0
0
905
2.044
Short-term debt
3.048
2.983
2.756
3.588
3.464
Total debt
3.048
2.983
2.756
4.492
5.509
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,8 %
This company
2019
2023
Equity ratio
71,7 %
This company
38,2 %
Market median
This company
Market median
88% above market
2019
2023
Return on equity
17,1 %
This company
18,4 %
Market median
This company
Market median
7% below market
2019
2023
Net profit margin (of gross profit)
15,9 %
This company
2019
2023
Asset turnover (of gross profit)
0,77×
This company
2019
2023
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Bjarne Nikolajsen 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