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Nielsen og Søndergaard ApS
APS
Active
CVR 41455799
Mariagervej 131, 8920
Randers NV
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2020 · 6 years old
9 employees
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Denmark
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Repair and maintenance of motor vehicles
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Nielsen og Søndergaard ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.040
2.597
2.756
3.464
3.903
Staff expenses
-862
-1.835
-2.291
-2.605
-2.524
EBITDA
178
762
466
859
1.379
Depreciation & amort.
-75
-180
-180
-253
-301
EBIT
103
582
286
606
1.078
Net financials
-36
-49
-40
-44
11
Profit before tax
66
532
245
563
1.089
Tax
22
112
54
135
250
Net profit
44
421
191
428
839
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.848
1.951
2.316
3.154
2.863
Equity
84
505
696
1.124
1.563
Long-term debt
0
0
0
0
0
Short-term debt
1.742
1.430
1.615
2.030
1.300
Total debt
1.742
1.430
1.615
2.030
1.300
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.3%
This company
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
53.7%
This company
18.4%
Market median
+192% vs market
2020
2024
Net profit margin (of gross profit)
21.5%
This company
2020
2024
Asset turnover (of gross profit)
1.36×
This company
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 2020-06-23 – 2020-12-31
View
PDF
More on Nielsen og Søndergaard ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
