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Nordsøbyg A/S
A/S
Bankrupt
CVR 35517774
Vesterhavsgade 141, 6700
Esbjerg
Joinery installation
·
NACE 4332
Est. 2013 · 12 years old
2 employees
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Denmark
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Joinery installation
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Nordsøbyg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
11M
6M
0M
-5M
2017: 11M
11M
2017
2018: 12M (+9% vs 2017)
12M
+9%
2018
2019: 9M (-25% vs 2018)
9M
-25%
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
2021: -1M (-112% vs 2020)
-1M
-112%
2021
EBITDA
DKK millions
2M
1M
-1M
-3M
-4M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -3M
-3M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
-1.434
8.178
9.054
11.746
10.795
Staff expenses
-1.135
-8.182
-8.448
-10.795
-10.323
EBITDA
-2.568
-4
604
951
473
Depreciation & amort.
-147
-429
-393
-460
-390
EBIT
-2.715
-433
211
491
83
Net financials
-49
-18
-92
-40
-30
Profit before tax
-2.764
-451
118
451
53
Tax
-467
-75
29
104
15
Net profit
-2.297
-375
89
347
38
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
3.718
8.437
8.403
8.207
7.796
Equity
-81
2.216
2.592
2.502
2.155
Long-term debt
0
686
0
0
0
Short-term debt
3.799
5.381
5.580
5.539
5.596
Total debt
3.799
6.068
5.580
5.539
5.596
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2017
2021
Equity ratio
-2,2 %
This company
38,2 %
Market median
This company
Market median
106% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
<−999 %
This company
2017
2021
Asset turnover (of gross profit)
-0,39×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
More on Nordsøbyg A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network