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Nyborgvejens værksted ApS
APS
Bankrupt
CVR 34228507
Marslev Stationsvej 1, 5290
Marslev
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 14 years old
2 employees
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Repair and maintenance of motor vehicles
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Nyborgvejens værksted ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2019: 6M
6M
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
6.863
8.748
7.130
5.670
5.525
Staff expenses
-8.750
-7.834
-6.230
-5.069
-4.838
EBITDA
-1.887
862
900
601
687
Depreciation & amort.
-526
-566
-633
-533
-533
EBIT
-2.413
296
267
67
154
Net financials
20
84
27
23
-70
Profit before tax
-2.393
380
294
90
84
Tax
-67
92
70
30
22
Net profit
-2.326
289
224
61
62
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
4.530
5.107
5.873
5.913
5.561
Equity
62
2.388
2.099
1.875
1.815
Long-term debt
1.230
215
360
795
918
Short-term debt
3.238
2.456
3.355
3.157
2.746
Total debt
4.468
2.670
3.715
3.952
3.664
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-27,5 %
This company
2019
2023
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2019
2023
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin (of gross profit)
-33,9 %
This company
2019
2023
Asset turnover (of gross profit)
1,51×
This company
2019
2023
Debt / equity
72,14×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Nyborgvejens værksted ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
