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Nest Egg ApS
APS
Active
Reklamebeskyttelse
CVR 33876793
Hejrevej 39, 2400
København NV
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
2 employees
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Business and other management consultancy activities
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Nest Egg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
44M
66M
89M
42M
2020
22M
2021
77M
2022
65M
2023
71M
2024
EBITDA
DKK millions
89M
67M
44M
22M
0M
42M
2020
13M
-69%
2021
71M
+446%
2022
61M
-14%
2023
69M
+13%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
42.157
21.900
76.792
65.222
71.146
Staff expenses
-598
-8.608
-5.570
-3.836
-2.000
EBITDA
41.559
13.292
71.222
61.386
69.146
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
41.559
13.292
71.222
61.386
69.146
Net financials
14.699
25.758
47.352
35.586
41.429
Profit before tax
56.258
39.049
118.573
96.972
110.575
Tax
9.152
2.872
15.541
13.239
14.867
Net profit
47.106
36.177
103.033
83.733
95.707
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
62.680
85.723
143.516
119.740
115.114
Equity
54.294
45.498
110.322
101.278
113.063
Long-term debt
0
0
0
0
0
Short-term debt
8.386
40.225
33.195
18.462
2.050
Total debt
8.386
40.225
33.195
18.462
2.050
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
97.2%
This company
2020
2024
Soliditetsgrad
98.2%
This company
38.2%
Market median
+157% vs market
2020
2024
Egenkapitalforrentning
84.6%
This company
18.4%
Market median
+360% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
134.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2020
2024
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% 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 Nest Egg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
