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Norplan Entreprise A/S
A/S
Active
Advertising protection
CVR 39712474
Industrivænget 22, 3320
Skævinge
Construction of utility projects for fluids
·
NACE 4221
Est. 2018 · 7 years old
20 employees
www.norplan.dk
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Construction of utility projects for fluids
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Norplan Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
8M
2020
6M
2021
11M
2022
12M
2023
20M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
2M
0%
2023
8M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.636
6.360
11.071
11.797
20.076
Staff expenses
-6.611
-6.277
-9.283
-9.385
-12.402
EBITDA
1.025
83
1.788
2.413
7.674
Depreciation & amort.
-254
-310
-370
-266
-291
EBIT
771
-227
1.418
2.147
7.383
Net financials
9
-115
-56
-50
-252
Profit before tax
779
-342
1.362
2.096
7.131
Tax
184
-57
380
484
1.604
Net profit
595
-285
982
1.612
5.528
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.568
4.406
5.988
11.584
17.928
Equity
2.733
748
1.730
3.342
8.870
Long-term debt
0
68
70
74
76
Short-term debt
2.565
3.377
3.874
7.510
8.134
Total debt
2.565
3.445
3.944
7.584
8.209
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.2%
This company
2020
2024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
2020
2024
Net profit margin (of gross profit)
27.5%
This company
2020
2024
Asset turnover (of gross profit)
1.12×
This company
2020
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 Norplan Entreprise 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
