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Willy Nielsens Eftf. ApS
APS
Active
CVR 42926671
Jenny Kammersgaards Vej 3, 8700
Horsens
Freight transport by road
· NACE 4941
Est. 2021
9 employees
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Willy Nielsens Eftf. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
5.645
5.403
6.038
Staff expenses
-4.686
-4.525
-4.866
EBITDA
959
709
1.172
Depreciation & amort.
-358
-379
-580
EBIT
601
330
592
Net financials
-101
-120
-181
Profit before tax
501
211
411
Tax
129
60
96
Net profit
371
150
315
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
4.437
4.312
5.408
Equity
761
911
1.081
Long-term debt
1.091
724
2.135
Short-term debt
2.456
2.568
2.045
Total debt
3.547
3.293
4.179
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2022
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2022
2024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2022
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2022
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2022
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
2022
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 2021-12-22 – 2022-12-31
View
PDF
