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NA Properties ApS
APS
Active
CVR 42857793
Ormhøjgårdvej 9, 8700
Horsens
Buying and selling of own real estate
·
NACE 6811
Est. 2021 · 4 years old
— employees
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Buying and selling of own real estate
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NA Properties ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2022
3M
2023
3M
2024
2M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2022
3M
+50%
2023
3M
0%
2024
2M
-33%
2024
Income statement
DKK thousands
Item
2022
2023
2024
2024
Gross profit
1.736
3.438
3.453
2.282
Staff expenses
-0
-0
-0
-0
EBITDA
1.736
3.438
3.453
2.282
Depreciation & amort.
-533
-1.067
-1.067
-718
EBIT
1.203
2.371
2.386
1.564
Net financials
-126
-233
-251
129
Profit before tax
1.077
2.138
2.135
1.693
Tax
237
471
470
339
Net profit
840
1.667
1.665
1.354
Balance sheet
DKK thousands
Item
2022
2023
2024
2024
Total assets
32.339
34.452
36.877
37.609
Equity
4.408
6.075
7.739
9.093
Long-term debt
27.491
27.454
27.474
26.513
Short-term debt
440
810
1.555
1.950
Total debt
27.931
28.264
29.029
28.463
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2022
2024
Soliditetsgrad
24.2%
This company
38.2%
Market median
-37% vs market
2022
2024
Egenkapitalforrentning
14.9%
This company
18.4%
Market median
+19% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
59.3%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2022
2024
Gæld/egenkapital
3.14×
This company
0.62×
Market median
-406% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-15 – 2022-04-30
View
PDF
More on NA Properties ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
