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Neptumar Agencies ApS
APS
Active
Reklamebeskyttelse
CVR 41654384
Brunbjergvej 1, 8240
Risskov
Other support activities for transportation
·
NACE 5226
Est. 2020 · 5 years old
1 employees
www.neptumar.dk
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Neptumar Agencies ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
750
924
766
66
Staff expenses
-755
-794
-750
-2
EBITDA
-5
130
16
65
Depreciation & amort.
-0
-0
-0
-0
EBIT
-5
130
16
65
Net financials
-8
-68
5
-14
Profit before tax
-12
61
20
50
Tax
-0
14
7
12
Net profit
-12
47
13
38
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.482
2.086
1.555
738
Equity
28
75
88
126
Long-term debt
0
0
0
0
Short-term debt
1.454
2.012
1.467
612
Total debt
1.454
2.012
1.467
612
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
97.2%
This company
2021
2024
Soliditetsgrad
17.1%
This company
38.2%
Market median
-55% vs market
2021
2024
Egenkapitalforrentning
30.5%
This company
18.4%
Market median
+66% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
57.9%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2021
2024
Gæld/egenkapital
4.85×
This company
0.62×
Market median
-682% vs market
2021
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 2020-09-01 – 2021-12-31
View
PDF
More on Neptumar Agencies ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
