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Nordic Facility Management A/S
A/S
Active
CVR 41311959
Håndværkerbyen 31, 2670
Greve
Other building and industrial cleaning activities
·
NACE 8122
Est. 2020 · 6 years old
81 employees
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Other building and industrial cleaning activities
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Nordic Facility Management A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
5M
2021
7M
2022
11M
2023
13M
2024
18M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.368
6.536
10.535
13.237
17.814
Staff expenses
-4.583
-6.305
-9.958
-11.906
-15.286
EBITDA
785
231
577
1.331
2.528
Depreciation & amort.
-126
-144
-164
-100
-181
EBIT
658
87
413
1.231
2.347
Net financials
-5
-14
-22
-19
7
Profit before tax
653
73
391
1.212
2.354
Tax
150
23
99
279
594
Net profit
504
51
292
933
1.760
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.563
3.073
3.093
4.609
7.409
Equity
544
594
886
1.819
3.579
Long-term debt
11
0
0
0
0
Short-term debt
1.947
2.423
2.163
2.749
3.804
Total debt
1.958
2.423
2.163
2.749
3.804
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.2%
This company
2021
2025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
2021
2025
Net profit margin (of gross profit)
9.9%
This company
2021
2025
Asset turnover (of gross profit)
2.40×
This company
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-15 – 2021-09-30
View
PDF
More on Nordic Facility Management 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
