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Norddjurs Kommune
KOM
Active
CVR 29189986
Torvet 3, 8500
Grenaa
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
4012 employees
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Norddjurs Kommune
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
898M
2B
3B
4B
2.8B
2021
0M
2022
3.0B
2023
3.1B
2024
EBITDA
DKK millions
254M
190M
127M
63M
0M
185M
2021
197M
+6%
2022
203M
+3%
2023
198M
-2%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
2.753.800
0
2.964.600
3.123.900
Staff expenses
—
—
—
—
EBITDA
185.100
197.300
203.100
198.100
Depreciation & amort.
—
—
—
—
EBIT
185.100
197.300
203.100
198.100
Net financials
-3.600
-1.700
1.300
4.100
Profit before tax
122.900
129.000
131.600
133.400
Tax
—
—
—
—
Net profit
122.900
129.000
131.600
133.400
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
3.005.190
2.898.150
2.976.995
2.944.000
Equity
1.496.450
1.656.740
1.730.962
1.817.130
Long-term debt
854.660
730.310
674.959
579.760
Short-term debt
296.860
295.320
355.295
331.330
Total debt
1.151.520
1.025.630
1.030.254
911.090
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2021
2024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
2021
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2021
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2021
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2021
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
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
More on Norddjurs Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
