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Norfolk Erhvervsrengøring Nord A/S
A/S
Active
CVR 31497779
Jernbanegade 6A, 9500
Hobro
General cleaning of buildings
· NACE 8121
Est. 2008
131 employees
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Denmark
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General cleaning of buildings
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Norfolk Erhvervsrengøring Nord A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
5M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.266
4.356
4.348
4.711
2.392
Staff expenses
-3.610
-4.498
-3.570
-4.633
-2.674
EBITDA
-344
-141
778
78
-282
Depreciation & amort.
-17
-0
-0
-0
-0
EBIT
-361
-141
778
78
-282
Net financials
-4
0
-1
22
56
Profit before tax
-365
-141
777
99
-226
Tax
-76
-35
173
30
-0
Net profit
-290
-106
604
69
-226
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.706
971
1.727
1.904
908
Equity
-260
-366
237
307
81
Long-term debt
9
0
0
0
0
Short-term debt
1.957
1.337
1.489
1.597
827
Total debt
1.966
1.337
1.489
1.597
827
Financial ratios
5-year trend
EBITDA margin
-11.8%
This company
15.8%
Market median
-175% vs market
2020
2024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-280.8%
This company
18.4%
Market median
-1626% vs market
2020
2024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
10.27×
This company
0.62×
Market median
-1556% 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 Norfolk Erhvervsrengøring Nord 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
