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Nissens Automotive Service A/S
A/S
Active
CVR 42210749
Ormhøjgårdvej 9, 8700
Horsens
Manufacture of other parts and accessories for motor vehicles
· NACE 2932
Est. 2021
43 employees
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Denmark
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Manufacture of other parts and accessories for motor vehicles
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Nissens Automotive Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
13M
20M
26M
17M
2022
21M
2023
23M
2024
17M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2022
4M
2023
4M
2024
2M
2024
Income statement
DKK thousands
Item
2022
2023
2024
2024
Revenue
17.466
20.798
23.332
16.641
Staff expenses
-15.658
-17.035
-18.833
-13.357
EBITDA
1.808
3.763
4.483
2.323
Depreciation & amort.
-222
-534
-630
-190
EBIT
1.586
3.229
3.853
2.133
Net financials
-7
321
-23
111
Profit before tax
1.579
3.550
3.830
2.244
Tax
347
781
843
495
Net profit
1.232
2.769
2.987
1.749
Balance sheet
DKK thousands
Item
2022
2023
2024
2024
Total assets
42.116
44.759
35.612
27.816
Equity
5.232
8.001
10.988
12.737
Long-term debt
1.544
1.480
1.502
1.444
Short-term debt
35.340
35.144
23.049
13.553
Total debt
36.884
36.624
24.551
14.997
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2022
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2022
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2022
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2022
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2022
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-03-12 – 2022-04-30
View
PDF
More on Nissens Automotive Service 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
