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Nordens Isolering ApS
APS
Active
Reklamebeskyttelse
CVR 40218076
Boeslunde Byvej 118, 4242
Boeslunde
Installation of insulation
·
NACE 4323
Est. 2019 · 7 years old
3 employees
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Nordens Isolering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
269
-8
3.340
2.583
2.379
Staff expenses
-411
-138
-1.670
-1.938
-1.831
EBITDA
-143
-147
1.670
645
548
Depreciation & amort.
-19
-8
-9
-16
-16
EBIT
-162
-155
1.661
629
532
Net financials
-6
-6
-27
-37
-70
Profit before tax
-168
-161
1.634
592
463
Tax
-0
-0
291
136
109
Net profit
-168
-161
1.343
456
354
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
235
86
2.403
2.940
2.425
Equity
-81
-232
1.112
1.368
1.521
Long-term debt
0
0
0
0
0
Short-term debt
316
317
1.291
1.572
904
Total debt
316
317
1.291
1.572
904
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.0%
This company
2020
2024
Soliditetsgrad
62.7%
This company
38.2%
Market median
+64% vs market
2020
2024
Egenkapitalforrentning
23.2%
This company
18.4%
Market median
+26% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.98×
This company
2020
2024
Gæld/egenkapital
0.59×
This company
0.62×
Market median
+5% 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 Nordens Isolering 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