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Nord Con ApS
APS
Active
Reklamebeskyttelse
CVR 37387355
Dam Holme 7, 3660
Stenløse
Joinery installation
·
NACE 4332
Est. 2016 · 10 years old
4 employees
Overvåg
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Joinery installation
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Nord Con ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2020
4M
2021
3M
2022
5M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.476
3.767
3.289
4.952
1.209
Staff expenses
-438
-446
-512
-551
-756
EBITDA
297
555
484
594
453
Depreciation & amort.
47
34
183
186
-191
EBIT
250
521
300
408
262
Net financials
-14
-4
-16
-308
-20
Profit before tax
236
517
284
100
242
Tax
-57
116
64
31
60
Net profit
293
401
220
70
182
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.523
2.730
2.521
2.176
3.008
Equity
325
726
946
1.016
1.197
Long-term debt
0
0
0
0
0
Short-term debt
1.198
1.947
1.529
1.127
1.796
Total debt
1.198
1.947
1.529
1.127
1.796
Financial ratios
5-year trend
EBITDA-margin
37.5%
This company
15.8%
Market median
+137% vs market
2020
2024
Soliditetsgrad
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Nettoresultatgrad
15.0%
This company
8.1%
Market median
+85% vs market
2020
2024
Aktivomsætning
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% 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 Nord Con ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
