Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Norva24 Danmark A/S
A/S
Active
CVR 10206987
Ringager 2B, 2605
Brøndby
Sewerage
·
NACE 3700
Est. 1986 · 40 years old
170 employees
www.norva24.dk
Overvåg
Share
Denmark
/
Companies
/
Sewerage
/
Norva24 Danmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
47M
94M
141M
187M
139M
2020
126M
2021
142M
2022
149M
2023
163M
2024
EBITDA
DKK millions
55M
41M
28M
14M
0M
24M
2020
18M
-25%
2021
35M
+94%
2022
41M
+17%
2023
44M
+7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
138.853
126.212
141.886
148.802
163.333
Staff expenses
-114.866
-106.172
-106.458
-107.149
-119.534
EBITDA
23.694
17.950
35.428
41.473
43.799
Depreciation & amort.
-36.300
-28.813
-28.871
-29.371
-28.400
EBIT
-12.606
-10.863
6.557
12.102
15.399
Net financials
-1.364
-2.172
-2.291
-3.252
-6.391
Profit before tax
-13.970
-13.035
4.266
8.850
9.008
Tax
-1.773
-3.291
757
1.339
1.762
Net profit
-12.197
-9.744
3.509
7.511
7.246
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
173.153
174.204
171.879
186.150
409.104
Equity
46.882
37.138
38.600
46.111
53.357
Long-term debt
71.500
70.263
79.418
85.748
233.377
Short-term debt
53.943
66.803
53.861
53.291
58.370
Total debt
125.443
137.066
133.279
139.039
291.747
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.8%
This company
2020
2024
Soliditetsgrad
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
13.6%
This company
18.4%
Market median
+26% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2020
2024
Gæld/egenkapital
6.67×
This company
0.62×
Market median
-976% 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 2020-01-01 – 2020-12-31
View
PDF
More on Norva24 Danmark 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
Riskpilot