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NYGAARD ENTREPRISE ApS
APS
Active
Reklamebeskyttelse
CVR 33949774
Holmegaardsvej 70, 4684
Holmegaard
Joinery installation
·
NACE 4332
Est. 2011 · 14 years old
12 employees
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NYGAARD ENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
4M
2021
5M
2022
4M
2023
7M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
-1M
-100%
2023
3M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.150
4.464
4.832
4.221
7.320
Staff expenses
-2.392
-3.363
-4.710
-5.263
-4.525
EBITDA
758
1.101
122
-1.185
2.770
Depreciation & amort.
-29
-89
-85
-30
-28
EBIT
729
1.013
36
-1.215
2.742
Net financials
-12
-16
-11
-73
-50
Profit before tax
717
997
25
-1.287
2.692
Tax
159
221
7
-274
594
Net profit
558
776
18
-1.013
2.098
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.293
3.521
2.817
1.734
4.750
Equity
1.982
2.258
1.276
43
2.141
Long-term debt
0
0
0
0
0
Short-term debt
1.294
1.232
1.512
1.692
2.609
Total debt
1.294
1.232
1.512
1.692
2.609
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.8%
This company
2020
2024
Soliditetsgrad
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
98.0%
This company
18.4%
Market median
+433% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
28.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.54×
This company
2020
2024
Gæld/egenkapital
1.22×
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 NYGAARD ENTREPRISE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
