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NEON-TEKNIK ApS
APS
Active
CVR 38999311
Lægårdsvej 34N, 8520
Lystrup
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1975 · 50 years old
3 employees
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Manufacture of other fabricated metal products n.e.c.
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NEON-TEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
2M
2021
3M
2022
12M
2023
3M
2024
3M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
0M
2021
1M
+100%
2022
10M
+900%
2023
1M
-90%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.254
2.917
11.833
2.654
2.926
Staff expenses
-1.865
-1.978
-1.861
-1.870
-2.018
EBITDA
389
939
9.971
785
907
Depreciation & amort.
-81
-88
-229
-136
-149
EBIT
308
851
9.742
649
758
Net financials
-12
-21
3
32
-83
Profit before tax
296
830
9.746
681
675
Tax
66
192
2.033
152
151
Net profit
229
638
7.713
529
524
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.537
6.514
15.906
6.466
6.287
Equity
5.475
5.612
12.825
3.354
3.878
Long-term debt
0
0
0
0
0
Short-term debt
894
753
3.068
3.094
2.375
Total debt
894
753
3.068
3.094
2.375
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.0%
This company
2021
2025
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin (of gross profit)
17.9%
This company
2021
2025
Asset turnover (of gross profit)
0.47×
This company
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on NEON-TEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
