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NHV A/S
A/S
Active
Reklamebeskyttelse
CVR 26884640
Vestre Lufthavnsvej 60, 6705
Esbjerg Ø
Passenger air transport
·
NACE 5110
Est. 2002 · 23 years old
34 employees
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NHV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
59M
118M
177M
236M
205M
2020
17M
2021
32M
2022
29M
2023
25M
2024
EBITDA
DKK millions
0M
-6M
-12M
-18M
-24M
-15M
2020
-19M
-27%
2021
-5M
+74%
2022
-5M
0%
2023
-15M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
205.294
17.368
31.949
29.473
24.953
Staff expenses
-63.394
-36.672
-37.206
-34.114
-32.681
EBITDA
-14.733
-19.304
-5.257
-4.640
-15.070
Depreciation & amort.
-84.794
-9.430
-40.976
-3.968
-1.806
EBIT
-99.527
-28.734
-46.233
-8.609
-16.876
Net financials
-1.073
-5.045
5.598
4.868
471
Profit before tax
-100.600
-33.779
-40.636
-3.741
-16.405
Tax
1.490
-910
-448
-374
-452
Net profit
-102.090
-32.869
-40.188
-3.367
-15.953
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
484.489
438.243
339.440
169.513
125.992
Equity
161.421
128.553
88.365
84.999
69.045
Long-term debt
83.139
179.305
171.707
14.667
4.120
Short-term debt
239.929
130.385
79.368
69.848
52.826
Total debt
323.068
309.690
251.075
84.514
56.946
Financial ratios
5-year trend
EBITDA-margin
-60.4%
This company
15.8%
Market median
-482% vs market
2020
2024
Soliditetsgrad
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Egenkapitalforrentning
-23.1%
This company
18.4%
Market median
-226% vs market
2020
2024
Nettoresultatgrad
-63.9%
This company
8.1%
Market median
-889% vs market
2020
2024
Aktivomsætning
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% 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 NHV A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
