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Assist24 Denmark Region 3 A/S
A/S
Active
CVR 77439412
Bredgade 6, 1260
København K
Service activities incidental to land transportation
· NACE 5221
Est. 1985
1 employees
www.assist24.dk
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Denmark
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Service activities incidental to land transportation
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Assist24 Denmark Region 3 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2021
7M
2022
7M
2023
4M
2023
-1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
-1M
2023
-6M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2023
2024
Revenue
5.625
7.208
7.060
3.539
-1.455
Staff expenses
-5.601
-6.493
-6.717
-3.518
-4.414
EBITDA
24
714
343
-678
-5.869
Depreciation & amort.
-671
-570
-583
-267
-440
EBIT
-647
145
-240
-944
-6.309
Net financials
-172
-104
-334
-147
-498
Profit before tax
-819
41
-573
-1.091
-6.807
Tax
-14
-0
-0
-0
-0
Net profit
-805
41
-573
-1.091
-6.807
Balance sheet
DKK thousands
Item
2021
2022
2023
2023
2024
Total assets
7.830
7.523
7.435
4.840
3.039
Equity
715
756
182
-909
-7.716
Long-term debt
2.486
1.649
1.327
1.186
0
Short-term debt
4.629
5.118
5.926
4.563
10.755
Total debt
7.115
6.767
7.253
5.749
10.755
Financial ratios
5-year trend
EBITDA margin
-586940400.0%
This company
15.8%
Market median
-3714812758% vs market
2021
2024
Equity ratio
-253.9%
This company
38.2%
Market median
-765% vs market
2021
2024
Return on equity
-680704100.0%
This company
18.4%
Market median
-3699478904% vs market
2021
2024
Net profit margin
-680704100.0%
This company
8.1%
Market median
-8403754421% vs market
2021
2024
Asset turnover
-0.48×
This company
1.12×
Market median
-143% vs market
2021
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
2021
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 2023-07-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Assist24 Denmark Region 3 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
