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ASSENS SERVICE A/S
A/S
Active
CVR 32143539
Forsyningsparken 2, 5610
Assens
Activities of head offices
·
NACE 7010
Est. 2009 · 17 years old
75 employees
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ASSENS SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
29M
43M
57M
41M
2020
40M
2021
43M
2022
47M
2023
50M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
40.557
39.797
42.775
46.714
49.635
Staff expenses
-33.567
-32.529
-32.580
-35.834
-39.244
EBITDA
54
712
-138
-400
-561
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
54
712
-138
-400
-561
Net financials
67
26
67
287
559
Profit before tax
-393
244
466
-113
-2
Tax
-73
-0
352
6
20
Net profit
-320
244
114
-119
-22
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.706
8.256
8.686
13.740
10.251
Equity
1.944
2.188
2.302
2.182
2.160
Long-term debt
2.820
0
0
0
0
Short-term debt
6.942
6.068
6.384
11.558
8.091
Total debt
9.762
6.068
6.384
11.558
8.091
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
2020
2024
Debt / equity
3.75×
This company
0.62×
Market median
-505% 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 ASSENS SERVICE 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
