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VASKERIET NEPTUN DYBVAD A/S
A/S
Active
CVR 30536576
Falkevej 1, 9352
Dybvad
Washing and cleaning of textile and fur products
· NACE 9610
Est. 2014
48 employees
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Washing and cleaning of textile and fur products
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VASKERIET NEPTUN DYBVAD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
7M
2020
10M
2021
13M
2022
17M
2023
21M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-6M
2020
-2M
2021
-3M
2022
-1M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.529
10.368
12.531
17.123
20.995
Staff expenses
-12.135
-12.184
-15.074
-17.638
-21.576
EBITDA
-5.606
-1.816
-2.783
-516
-709
Depreciation & amort.
-8.114
-2.406
-1.990
-1.610
-2.945
EBIT
-13.720
-4.222
-4.773
-2.126
-3.654
Net financials
-536
-175
-97
-310
-477
Profit before tax
-14.256
-4.397
-4.870
-2.436
-4.131
Tax
-3.135
-952
-1.057
-85
-130
Net profit
-11.120
-3.445
-3.813
-2.351
-4.001
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.157
15.647
11.389
13.028
14.029
Equity
9.085
7.793
3.980
1.630
1.529
Long-term debt
5.855
1.611
678
3.442
3.314
Short-term debt
5.216
5.970
6.730
7.956
9.186
Total debt
11.072
7.581
7.409
11.398
12.500
Financial ratios
5-year trend
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
2020
2024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
-261.6%
This company
18.4%
Market median
-1522% vs market
2020
2024
Net profit margin
-19.1%
This company
8.1%
Market median
-336% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
8.17×
This company
0.62×
Market median
-1218% 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 VASKERIET NEPTUN DYBVAD A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
