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Nordjyllands Entreprenørservice ApS
APS
Active
CVR 34468710
Brasholtvej 88, 9870
Sindal
Repair and maintenance of machinery
·
NACE 3312
Est. 2012 · 14 years old
3 employees
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Denmark
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Repair and maintenance of machinery
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Nordjyllands Entreprenørservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.417
1.729
1.599
1.580
1.280
Staff expenses
-1.391
-1.402
-1.287
-1.143
-1.125
EBITDA
1.026
327
313
279
43
Depreciation & amort.
-26
-12
-12
-12
-10
EBIT
1.000
315
301
268
33
Net financials
-98
-95
-77
-35
-16
Profit before tax
902
220
224
233
17
Tax
202
50
50
50
-0
Net profit
700
170
174
183
17
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.520
2.512
2.849
2.271
1.725
Equity
1.851
1.151
982
807
625
Long-term debt
221
62
117
177
236
Short-term debt
3.371
1.259
1.745
1.280
863
Total debt
3.592
1.321
1.862
1.457
1.100
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,5 %
This company
2021
2025
Equity ratio
33,5 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
37,8 %
This company
18,4 %
Market median
This company
Market median
105% above market
2021
2025
Net profit margin (of gross profit)
29,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Nordjyllands Entreprenørservice ApS
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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
