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norhjem administration a/s
A/S
Active
CVR 37866970
Kridtsløjfen 6, 9000
Aalborg
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2016 · 9 years old
21 employees
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Other real estate activities on a fee or contract basis
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norhjem administration a/s
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
5M
2022
5M
2023
7M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.307
5.594
4.944
4.911
6.656
Staff expenses
-4.427
-4.992
-4.320
-4.429
-6.506
EBITDA
880
602
624
482
150
Depreciation & amort.
-21
-25
-50
-63
-72
EBIT
859
577
574
419
78
Net financials
329
-1
117
-324
-53
Profit before tax
1.188
576
691
95
25
Tax
187
122
124
94
24
Net profit
1.001
454
567
1
1
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.238
2.116
1.731
2.736
2.359
Equity
1.594
1.047
1.135
510
511
Long-term debt
0
0
0
1.013
1.025
Short-term debt
1.645
1.065
592
1.208
823
Total debt
1.645
1.065
592
2.221
1.848
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.3%
This company
2020
2024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin (of gross profit)
0.0%
This company
2020
2024
Asset turnover (of gross profit)
2.82×
This company
2020
2024
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on norhjem administration a/s
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
