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NORDSENSE ApS
APS
Active
Reklamebeskyttelse
CVR 36693347
Vendersgade 28, 1363
København K
Manufacture of computers and peripheral equipment
·
NACE 2620
Est. 2015 · 11 years old
11 ansatte
http://www.nordsense.com
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Manufacture of computers and peripheral equipment
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NORDSENSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-3M
-6M
-9M
-12M
-7M
2020
-10M
-43%
2021
-6M
+40%
2022
-1M
+83%
2023
0M
+100%
2024
EBITDA
DKK millions
0M
-9M
-17M
-26M
-35M
-23M
2020
-28M
-22%
2021
-24M
+14%
2022
-17M
+29%
2023
-10M
+41%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-7.302
-9.794
-6.386
-1.187
203
Staff expenses
-16.068
-18.299
-17.234
-15.623
-10.075
EBITDA
-23.371
-28.093
-23.620
-16.809
-9.872
Depreciation & amort.
-294
-1.673
-1.449
-2.289
-2.615
EBIT
-23.665
-29.765
-25.069
-19.099
-12.487
Net financials
694
-3.189
-4.887
-2.160
-8.905
Profit before tax
-22.971
-32.954
-29.956
-21.259
-21.391
Tax
-2.011
-2.737
-1.896
-1.464
-645
Net profit
-20.960
-30.217
-28.060
-19.795
-20.747
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.103
13.889
28.583
21.619
15.488
Equity
-1.458
-31.675
-59.735
-79.530
-100.277
Long-term debt
17.395
40.574
76.878
87.661
106.434
Short-term debt
5.166
4.990
11.440
13.489
9.331
Total debt
22.561
45.564
88.318
101.149
115.765
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4865.0%
Denne virksomhed
2020
2024
Soliditetsgrad
-647.4%
Denne virksomhed
38.2%
Markedsmedian
1795% under markedet
2020
2024
Egenkapitalforrentning
-2074659800.0%
Denne virksomhed
18.4%
Markedsmedian
11275325100% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-10224.2%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.01×
Denne virksomhed
2020
2024
Gæld/egenkapital
1.15×
Denne virksomhed
0.62×
Markedsmedian
85% over markedet
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 NORDSENSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network