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nkfacility ApS
APS
Active
Reklamebeskyttelse
CVR 38159704
Smedeland 7, 2600
Glostrup
Other building and industrial cleaning activities
·
NACE 8122
Est. 2016 · 9 years old
5 employees
www.eksaktrengoering.dk
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nkfacility ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
1M
2020
3M
2021
6M
2022
7M
2023
8M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.285
2.647
6.230
6.956
7.882
Staff expenses
-1.147
-2.398
-6.009
-6.747
-9.803
EBITDA
139
249
221
209
-1.920
Depreciation & amort.
-14
-10
-90
-110
-102
EBIT
125
238
131
99
-2.022
Net financials
-4
-43
-13
-14
-384
Profit before tax
121
195
118
85
-2.406
Tax
28
45
51
18
-0
Net profit
93
150
67
67
-2.406
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
641
1.054
912
1.353
642
Equity
160
310
378
-38
-5.847
Long-term debt
0
0
0
0
0
Short-term debt
481
743
533
1.392
6.488
Total debt
481
743
533
1.392
6.488
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-24.4%
This company
2020
2024
Soliditetsgrad
-911.1%
This company
38.2%
Market median
-2485% vs market
2020
2024
Egenkapitalforrentning
-240566800.0%
This company
18.4%
Market median
-1307428361% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-30.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
12.28×
This company
2020
2024
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% 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 nkfacility ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
