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NEEDIT DENMARK ApS
APS
Active
Reklamebeskyttelse
CVR 33396872
Hammerholmen 18, 2650
Hvidovre
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2011 · 15 years old
9 employees
www.needit.dk
Overvåg
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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NEEDIT DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
33M
2020
37M
2021
41M
2022
41M
2023
46M
2024
EBITDA
DKK millions
50M
38M
25M
13M
0M
29M
2020
34M
+17%
2021
38M
+12%
2022
37M
-3%
2023
40M
+8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
32.816
36.687
41.429
41.002
45.712
Staff expenses
-3.424
-3.040
-3.800
-4.476
-5.298
EBITDA
29.392
33.647
37.629
36.526
40.415
Depreciation & amort.
-723
-781
-868
-168
-194
EBIT
28.668
32.866
36.761
36.358
40.221
Net financials
1.402
2.608
1.361
3.151
2.579
Profit before tax
30.070
35.474
38.122
39.510
42.800
Tax
6.615
7.811
8.400
8.704
9.425
Net profit
23.455
27.664
29.722
30.806
33.374
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
82.936
122.819
161.330
122.309
100.606
Equity
27.212
39.876
39.598
40.404
43.778
Long-term debt
0
0
0
46.679
27.302
Short-term debt
55.409
82.778
121.729
35.225
28.527
Total debt
55.409
82.778
121.729
81.904
55.829
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
88.4%
This company
2020
2024
Soliditetsgrad
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
76.2%
This company
18.4%
Market median
+314% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
73.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2020
2024
Gæld/egenkapital
1.30×
This company
0.62×
Market median
-110% 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 NEEDIT DENMARK ApS
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
