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Ny Endrupholm Nord A/S
A/S
Active
CVR 39518619
Lundhedevej 25A, 7200
Grindsted
Mixed farming
· NACE 0150
Est. 2018
18 employees
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Ny Endrupholm Nord A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
24M
36M
48M
25M
2020
20M
2021
42M
2022
23M
2023
23M
2024
EBITDA
DKK millions
0M
10M
21M
31M
41M
20M
2020
15M
2021
36M
2022
18M
2023
17M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
24.625
19.947
42.040
23.433
22.863
Staff expenses
-4.704
-4.827
-5.876
-5.889
-6.186
EBITDA
19.921
15.120
36.164
17.544
16.671
Depreciation & amort.
-4.812
-5.648
-6.580
-6.533
-6.020
EBIT
15.109
9.472
29.584
11.011
10.652
Net financials
-4.136
-3.723
-541
-4.142
-6.231
Profit before tax
10.972
5.748
29.556
5.528
4.638
Tax
2.712
1.446
6.128
824
1.451
Net profit
8.260
4.302
23.428
4.704
3.187
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
240.894
243.137
238.432
285.091
296.721
Equity
25.677
34.190
59.156
80.897
86.447
Long-term debt
158.558
161.894
150.984
152.888
175.396
Short-term debt
50.312
38.910
13.634
32.048
14.326
Total debt
208.870
200.804
164.618
184.936
189.722
Financial ratios
5-year trend
EBITDA margin
72.9%
This company
15.8%
Market median
+361% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 Ny Endrupholm Nord 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
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