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NCAB GROUP DENMARK A/S
A/S
Active
CVR 25872231
Brogade 19L, 4600
Køge
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2001 · 25 years old
14 employees
www.ncabgroup.com
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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NCAB GROUP DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
13M
2020
18M
2021
33M
2022
28M
2023
16M
2024
EBITDA
DKK millions
28M
21M
14M
7M
0M
6M
2020
9M
+50%
2021
22M
+144%
2022
19M
-14%
2023
7M
-63%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.028
18.302
32.541
28.489
16.356
Staff expenses
-7.041
-8.865
-10.222
-9.211
-9.810
EBITDA
5.986
9.436
22.319
19.278
6.546
Depreciation & amort.
-43
-43
-47
-26
-76
EBIT
5.943
9.394
22.272
19.252
6.470
Net financials
-1.002
1.817
129
-1.199
292
Profit before tax
4.941
11.211
22.400
18.054
6.762
Tax
1.063
2.466
4.956
4.012
1.509
Net profit
3.877
8.745
17.444
14.041
5.252
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
48.044
64.096
73.982
53.382
43.607
Equity
27.676
36.421
53.865
37.906
29.159
Long-term debt
692
0
0
10
0
Short-term debt
20.367
27.674
20.113
15.466
14.447
Total debt
20.367
27.674
20.113
15.466
14.447
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.0%
This company
2020
2024
Soliditetsgrad
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Egenkapitalforrentning
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
32.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2020
2024
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% 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 NCAB GROUP DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
