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NHH Service A/S
A/S
Dissolved
Advertising protection
CVR 36470763
Charlottenlundvej 4, 2900
Hellerup
Joinery installation
·
NACE 4332
Est. 2014 · 11 years old
20 employees
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Denmark
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Companies
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Joinery installation
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NHH Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2016: 12M
12M
2016
2017: 14M (+17% vs 2016)
14M
+17%
2017
2018: 18M (+29% vs 2017)
18M
+29%
2018
2019: 15M (-17% vs 2018)
15M
-17%
2019
2020: 11M (-27% vs 2019)
11M
-27%
2020
EBITDA
DKK millions
2M
2M
1M
1M
0M
2016: 2M
2M
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 1M
1M
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
11.383
15.484
18.034
13.874
12.240
Staff expenses
-10.772
-15.210
-16.272
-11.923
-10.024
EBITDA
611
274
1.763
1.951
2.216
Depreciation & amort.
-104
-152
-107
-53
-88
EBIT
507
122
1.656
1.898
2.128
Net financials
-17
-5
-9
-27
-2
Profit before tax
491
118
1.647
1.871
2.126
Tax
108
27
362
414
461
Net profit
383
91
1.285
1.457
1.666
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
10.907
13.647
11.144
8.204
9.259
Equity
2.486
2.103
3.262
2.977
2.520
Long-term debt
1.300
281
0
0
0
Short-term debt
6.439
10.599
7.263
4.982
6.545
Total debt
7.739
10.881
7.263
4.982
6.545
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,4 %
This company
2016
2020
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2016
2020
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2016
2020
Net profit margin (of gross profit)
3,4 %
This company
2016
2020
Asset turnover (of gross profit)
1,04×
This company
2016
2020
Debt / equity
3,39×
This company
0,62×
Market median
This company
Market median
447% above market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on NHH Service 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
