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NCH SOUTH ApS
APS
Active
CVR 35255494
Krystalgade 22, 1172
København K
Hotels and similar accommodation
·
NACE 5510
Est. 2013 · 13 years old
130 employees
https://www.1hotels.com/copenhagen
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NCH SOUTH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
4M
2020
4M
2021
21M
2022
29M
2023
-28M
2024
EBITDA
DKK millions
0M
-18M
-36M
-53M
-71M
-20M
2020
-15M
+25%
2021
-20M
-33%
2022
-16M
+20%
2023
-57M
-256%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.518
3.522
20.780
28.900
-27.822
Staff expenses
-23.810
-18.622
-41.231
-44.613
-28.803
EBITDA
-20.292
-15.100
-20.451
-15.712
-56.625
Depreciation & amort.
-1.043
-625
-457
-98
-161
EBIT
-21.335
-15.725
-20.908
-15.811
-56.785
Net financials
-888
-1.466
-99
-81
-91
Profit before tax
-22.223
-17.191
-21.008
-15.892
-56.876
Tax
8.000
-0
-4.000
4.000
-5.568
Net profit
-30.223
-17.191
-17.008
-19.892
-51.309
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.254
28.303
22.912
13.686
15.537
Equity
-36.875
-54.066
-7.024
-26.915
-78.224
Long-term debt
1.674
1.674
18.030
24.692
0
Short-term debt
63.455
80.696
11.906
15.910
93.761
Total debt
65.129
82.369
29.936
40.602
93.761
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5662457600.0%
This company
2020
2024
Soliditetsgrad
-503.5%
This company
38.2%
Market median
-1418% vs market
2020
2024
Egenkapitalforrentning
-5130885300.0%
This company
18.4%
Market median
-27885246296% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-5130885300.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-1.79×
This company
2020
2024
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% 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 NCH SOUTH 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
