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NAU A/S
A/S
Active
CVR 38290061
Følfodvej 38, 9310
Vodskov
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2016 · 9 years old
— employees
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Denmark
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Companies
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Rental and leasing of cars and light motor vehicles
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NAU A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
6M
2023
5M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2020
6M
+20%
2021
6M
0%
2022
6M
0%
2023
5M
-17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.231
6.336
5.720
5.881
5.491
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.231
6.336
5.720
5.828
5.491
Depreciation & amort.
-2.682
-2.673
-2.470
-2.430
-2.606
EBIT
2.549
3.663
3.250
3.398
2.885
Net financials
-178
-113
-25
-58
49
Profit before tax
2.326
3.550
3.225
3.340
2.934
Tax
513
744
669
770
637
Net profit
1.813
2.806
2.556
2.570
2.297
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.269
12.389
13.669
13.113
14.201
Equity
4.113
6.918
7.475
8.545
10.843
Long-term debt
262
0
0
0
0
Short-term debt
5.809
5.384
6.149
4.457
3.246
Total debt
6.071
5.384
6.149
4.457
3.246
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin (of gross profit)
41.8%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 NAU A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
