Skip to content
Riskpilot
← Back to search
Sign in
Get full access
NÆSGAARD A/S
A/S
Active
CVR 29603324
Middelfartvej 105, 5610
Assens
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
17 employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
NÆSGAARD A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
35M
2020
32M
2021
27M
2022
3M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
34.506
31.603
27.403
3.149
5.296
Staff expenses
-33.245
-29.801
-25.540
-13
-2.773
EBITDA
1.261
1.802
1.863
3.136
2.524
Depreciation & amort.
-230
-250
-250
-238
-236
EBIT
1.031
1.552
1.613
2.897
2.288
Net financials
-219
-554
350
-1.478
-1.642
Profit before tax
812
998
1.963
1.419
645
Tax
159
135
331
228
79
Net profit
653
864
1.633
1.191
566
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
35.442
53.323
46.932
46.495
46.282
Equity
2.755
3.618
3.751
4.717
5.283
Long-term debt
15.624
22.013
37.191
40.451
37.679
Short-term debt
17.063
27.691
5.990
1.327
3.319
Total debt
32.687
49.705
43.181
41.778
40.999
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47.6%
This company
2020
2024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin (of gross profit)
10.7%
This company
2020
2024
Asset turnover (of gross profit)
0.11×
This company
2020
2024
Debt / equity
7.76×
This company
0.62×
Market median
-1152% 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 NÆSGAARD 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