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Nissens Automotive A/S
A/S
Active
CVR 39565358
Ormhøjgårdvej 9, 8700
Horsens
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2018
135 employees
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Denmark
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Wholesale of motor vehicle parts and accessories
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Nissens Automotive A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
391M
783M
1B
2B
914M
2021
1.1B
2022
1.2B
2023
1.4B
2024
981M
2024
EBITDA
DKK millions
0M
53M
106M
159M
212M
140M
2021
78M
2022
23M
2023
184M
2024
128M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Revenue
914.214
1.094.157
1.227.952
1.360.924
981.362
Staff expenses
-63.346
-72.163
-78.025
-75.381
-62.137
EBITDA
139.754
78.260
22.863
183.865
127.822
Depreciation & amort.
-6.064
-9.676
-10.848
-10.815
-7.465
EBIT
133.690
68.584
12.015
173.050
120.357
Net financials
1.221
-3.501
-933
4.384
1.467
Profit before tax
134.911
65.083
11.082
177.434
121.824
Tax
29.340
13.768
2.767
39.214
27.086
Net profit
105.571
51.315
8.315
138.220
94.738
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
847.136
630.272
729.425
861.929
866.725
Equity
272.734
174.049
182.364
320.584
265.398
Long-term debt
87.324
87.277
88.191
88.621
73.811
Short-term debt
476.762
355.972
446.522
436.647
497.579
Total debt
574.402
456.223
534.713
525.268
571.390
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2021
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2021
2024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
2021
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2021
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2021
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Nissens Automotive 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
