Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
NK el-service ApS
APS
Active
Reklamebeskyttelse
CVR 40452095
Svalehøjvej 18, 3650
Ølstykke
Electrical installation
·
NACE 4321
Est. 2019 · 7 years old
14 employees
Overvåg
Share
Denmark
/
Companies
/
Electrical installation
/
NK el-service ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2020
4M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
730
3.848
5.853
4.772
5.785
Staff expenses
-393
-2.514
-4.198
-4.967
-4.801
EBITDA
337
1.334
1.655
-196
984
Depreciation & amort.
-0
-1
-12
-12
-16
EBIT
337
1.333
1.643
-207
968
Net financials
1
-2
-30
-11
-65
Profit before tax
338
1.330
1.613
-219
902
Tax
82
300
411
-46
212
Net profit
256
1.030
1.202
-173
690
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
837
3.460
3.563
2.882
3.819
Equity
417
1.447
1.702
928
1.618
Long-term debt
0
0
0
0
0
Short-term debt
420
2.010
1.801
1.955
2.201
Total debt
420
2.010
1.801
1.955
2.201
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.0%
This company
2020
2024
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
42.7%
This company
18.4%
Market median
+132% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.51×
This company
2020
2024
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% 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 NK el-service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
