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DEKRA Nordjylland A/S
A/S
Active
Advertising protection
CVR 32933521
Kjeldgaardsvej 4, 9300
Sæby
Driving school activities
·
NACE 8553
Est. 2010 · 16 years old
8 employees
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Driving school activities
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DEKRA Nordjylland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
4M
2020
14M
2021
15M
2022
16M
2023
15M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.569
14.306
14.564
15.786
14.602
Staff expenses
-3.055
-13.820
-14.386
-15.517
-14.707
EBITDA
514
485
177
269
-106
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
514
485
177
269
-106
Net financials
-64
-52
-33
29
1
Profit before tax
451
433
144
299
-105
Tax
110
102
36
69
-11
Net profit
342
331
108
229
-94
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.544
11.528
8.549
6.830
7.535
Equity
5.193
5.524
5.632
5.861
5.767
Long-term debt
0
0
0
0
0
Short-term debt
5.351
6.005
2.917
969
1.768
Total debt
5.351
6.005
2.917
969
1.768
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.7%
This company
2020
2024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
2020
2024
Net profit margin (of gross profit)
-0.6%
This company
2020
2024
Asset turnover (of gross profit)
1.94×
This company
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 DEKRA Nordjylland 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
