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Nordsjællandske Holding ApS
APS
Dissolved
Advertising protection
CVR 38680099
Krakasvej 17, 3400
Hillerød
Activities of head offices
·
NACE 7010
Est. 2017 · 9 years old
— employees
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Nordsjællandske Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
1M
-1M
-2M
-3M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: -2M
-2M
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: -2M
-2M
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
424
1.327
-1.735
-39
-10
Staff expenses
-1
-0
-0
-0
-0
EBITDA
-950
1.327
-1.735
-39
-10
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-950
1.327
-1.735
-39
-10
Net financials
-416
-8.837
-4.435
6.436
2.162
Profit before tax
-1.366
-7.510
-6.171
6.396
2.152
Tax
-490
-0
8
-6
-2
Net profit
-876
-7.510
-6.178
6.402
2.153
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
4.021
2.685
9.542
13.612
4.558
Equity
-6.045
-2.996
4.514
10.692
4.290
Long-term debt
41
0
0
0
0
Short-term debt
10.025
5.680
5.028
2.920
268
Total debt
10.066
5.680
5.028
2.920
268
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-223,9 %
This company
2019
2023
Equity ratio
-150,4 %
This company
38,2 %
Market median
This company
Market median
494% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
-206,4 %
This company
2019
2023
Asset turnover (of gross profit)
0,11×
This company
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Nordsjællandske Holding ApS
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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
