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Nygaard Tømrer og Beton ApS
APS
Bankrupt
Advertising protection
CVR 40616551
Trehøjevej 25, 7480
Vildbjerg
Joinery installation
·
NACE 4332
Est. 2019 · 7 years old
1 employees
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Denmark
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Nygaard Tømrer og Beton ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.105
1.901
1.673
2.228
1.101
Staff expenses
-1.289
-1.618
-1.408
-1.453
-836
EBITDA
-184
283
146
775
254
Depreciation & amort.
-52
-249
-245
-265
-228
EBIT
-236
33
-99
510
26
Net financials
-47
-42
-49
-60
-27
Profit before tax
-282
-8
-148
450
-1
Tax
-34
13
-38
101
-30
Net profit
-248
-21
-110
349
29
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.191
1.794
2.368
3.718
2.621
Equity
202
572
711
935
586
Long-term debt
0
63
95
126
156
Short-term debt
989
1.125
1.496
2.521
1.713
Total debt
989
1.188
1.590
2.647
1.870
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-16,6 %
This company
2020
2024
Equity ratio
16,9 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
-123,1 %
This company
18,4 %
Market median
This company
Market median
769% below market
2020
2024
Net profit margin (of gross profit)
-22,5 %
This company
2020
2024
Asset turnover (of gross profit)
0,93×
This company
2020
2024
Debt / equity
4,90×
This company
0,62×
Market median
This company
Market median
690% 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 Nygaard Tømrer og Beton ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network