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Northguard Danmark ApS
APS
Active
Advertising protection
CVR 40014063
Bondovej 14, 5250
Odense SV
Other software publishing
·
NACE 5829
Est. 2018 · 7 years old
1 employees
www.northguard.com
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Northguard Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
2M
2021
6M
2022
2M
2023
6M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
1M
-50%
2021
6M
+500%
2022
1M
-83%
2023
5M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.559
1.906
6.416
1.635
5.816
Staff expenses
-756
-660
-660
-614
-587
EBITDA
1.804
1.247
5.756
1.021
5.229
Depreciation & amort.
-47
-129
-219
-288
-206
EBIT
1.757
1.117
5.537
733
5.023
Net financials
-13
-29
-132
-65
0
Profit before tax
1.744
1.088
5.405
668
5.024
Tax
384
239
1.190
160
1.106
Net profit
1.360
849
4.215
509
3.918
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.383
7.440
18.065
27.462
37.657
Equity
84
933
5.148
5.157
8.675
Long-term debt
1.857
3.188
4.553
4.415
3.971
Short-term debt
3.425
3.319
8.364
17.890
25.012
Total debt
5.282
6.507
12.917
22.305
28.982
Financial ratios
5-year trend
EBITDA margin (of gross profit)
89.9%
This company
2020
2024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
2020
2024
Net profit margin (of gross profit)
67.4%
This company
2020
2024
Asset turnover (of gross profit)
0.15×
This company
2020
2024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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 Northguard Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network