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NEMBILVASK ApS
APS
Dissolved
Advertising protection
CVR 39551950
Lundagervej 45B, 8723
Løsning
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2018 · 8 years old
9 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
/
NEMBILVASK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
4.179
2.043
654
2.174
275
Staff expenses
-687
-904
-761
-1.433
-1.227
EBITDA
2.182
1.139
-107
741
-953
Depreciation & amort.
-1.534
-571
-539
-492
-156
EBIT
648
567
-646
249
-1.109
Net financials
-425
-245
-196
-227
-137
Profit before tax
224
322
-842
21
-1.284
Tax
24
81
-183
11
-281
Net profit
199
241
-659
11
-1.003
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
16.732
11.364
11.601
12.014
11.652
Equity
1.071
-1.523
-1.764
-1.105
-1.115
Long-term debt
763
50
0
78
0
Short-term debt
14.413
12.838
13.365
13.041
12.768
Total debt
15.175
12.887
13.365
13.119
12.768
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52,2 %
This company
2020
2024
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
18,6 %
This company
18,4 %
Market median
This company
Market median
1% above market
2020
2024
Net profit margin (of gross profit)
4,8 %
This company
2020
2024
Asset turnover (of gross profit)
0,25×
This company
2020
2024
Debt / equity
14,62×
This company
0,62×
Market median
This company
Market median
>999% 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 NEMBILVASK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
