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NEISA DENMARK A/S
A/S
Dissolved
Advertising protection
CVR 78731311
Roholmsvej 10R, 2620
Albertslund
Reparation af computere og ydre enheder
·
NACE 951100
Est. 1985 · 41 years old
49 employees
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NEISA DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
32M
48M
64M
56M
2016
41M
2017
44M
2018
39M
2019
40M
2020
EBITDA
DKK millions
4M
1M
-1M
-4M
-6M
2M
2016
-5M
-350%
2017
3M
+160%
2018
3M
0%
2019
3M
0%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
56.004
40.572
44.114
38.503
40.144
Staff expenses
-28.610
-27.489
-28.588
-26.048
-25.957
EBITDA
2.181
-5.096
2.975
2.875
2.614
Depreciation & amort.
-1.228
-1.319
-1.770
-1.863
-1.022
EBIT
954
-6.415
1.204
1.012
1.592
Net financials
-183
-157
-429
-228
-172
Profit before tax
771
-6.572
775
784
1.421
Tax
187
175
-33
48
-120
Net profit
584
-6.746
808
736
1.540
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
17.982
16.330
14.602
14.659
16.025
Equity
7.531
682
1.490
2.226
3.766
Long-term debt
994
2.068
1.178
785
2.840
Short-term debt
9.457
13.580
11.934
11.648
9.419
Total debt
10.450
15.648
13.112
12.433
12.258
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2016
2020
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2016
2020
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
2016
2020
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2016
2020
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2016
2020
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on NEISA DENMARK 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
