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NJ Anlæg ApS
APS
Active
CVR 39210738
Hvedevej 6, 4200
Slagelse
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 8 years old
1 employees
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Denmark
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Other specialised construction activities n.e.c.
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NJ Anlæg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
2.021
1.918
1.395
698
855
Staff expenses
-585
-544
-561
-582
-456
EBITDA
1.436
1.375
834
116
399
Depreciation & amort.
-383
-349
-80
-56
-51
EBIT
1.052
1.026
754
60
347
Net financials
-23
-109
-12
-6
-5
Profit before tax
1.030
917
742
54
342
Tax
233
206
184
12
76
Net profit
797
711
558
42
266
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.976
5.123
1.537
1.656
2.252
Equity
2.836
2.040
1.026
912
870
Long-term debt
915
1.416
0
0
0
Short-term debt
1.923
1.449
484
717
1.361
Total debt
2.838
2.865
484
717
1.361
Financial ratios
5-year trend
EBITDA margin (of gross profit)
71,0 %
This company
2020
2024
Equity ratio
47,5 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2020
2024
Net profit margin (of gross profit)
39,4 %
This company
2020
2024
Asset turnover (of gross profit)
0,34×
This company
2020
2024
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above 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 NJ Anlæg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network