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Norfolk Erhvervsrengøring Midt ApS
APS
Dissolved
Advertising protection
CVR 36974478
Hjedsbækvej 472, 9541
Suldrup
General cleaning of buildings
·
NACE 8121
Est. 2015 · 10 years old
4 employees
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General cleaning of buildings
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Norfolk Erhvervsrengøring Midt ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2018: 3M
3M
2018
2019: 5M (+67% vs 2018)
5M
+67%
2019
2020: 5M (0% vs 2019)
5M
0%
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
1.060
3.156
4.972
5.224
2.929
Staff expenses
-1.535
-3.495
-4.761
-5.030
-2.590
EBITDA
-477
-339
206
194
338
Depreciation & amort.
-84
-107
-105
-78
-7
EBIT
-560
-445
101
116
331
Net financials
-13
-3
-5
-3
6
Profit before tax
-573
-448
97
114
337
Tax
-126
-99
22
27
74
Net profit
-447
-349
74
87
262
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
660
949
1.372
1.388
1.079
Equity
-147
300
649
575
488
Long-term debt
526
322
0
0
0
Short-term debt
266
316
711
804
591
Total debt
792
638
711
804
591
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-45,0 %
This company
2018
2022
Equity ratio
-22,3 %
This company
38,2 %
Market median
This company
Market median
158% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin (of gross profit)
-42,2 %
This company
2018
2022
Asset turnover (of gross profit)
1,61×
This company
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Norfolk Erhvervsrengøring Midt ApS
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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
