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Nørresundby Rederi & Shipping A/S
A/S
Active
CVR 38675281
Østre Havnegade 18, 9000
Aalborg
Intermediation service activities for freight transportation
· NACE 5231
Est. 2017
30 employees
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Intermediation service activities for freight transportation
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Nørresundby Rederi & Shipping A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
14M
2020
22M
2021
24M
2022
19M
2023
17M
2024
EBITDA
DKK millions
0M
3M
6M
9M
12M
-1M
2020
6M
2021
10M
2022
5M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.109
21.667
23.544
19.022
16.706
Staff expenses
-15.064
-16.041
-13.893
-14.076
-11.760
EBITDA
-954
5.626
9.548
4.946
4.946
Depreciation & amort.
-5.598
-2.381
-2.297
-2.182
-2.411
EBIT
-6.552
3.245
7.251
2.764
2.535
Net financials
-3.354
-110
-2.370
-737
-2.617
Profit before tax
-9.906
3.135
4.881
2.027
-82
Tax
-533
-328
-117
-330
-580
Net profit
-9.373
3.462
4.999
2.357
498
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.928
33.204
33.566
31.332
44.292
Equity
-4.701
-1.238
3.760
8.618
9.116
Long-term debt
22.241
20.204
13.560
14.981
25.943
Short-term debt
20.388
14.238
16.246
7.733
9.233
Total debt
42.629
34.442
29.806
22.714
35.176
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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 Nørresundby Rederi & Shipping A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
