CVR 29193339Public limited company (A/S)Ikke-finansielle hovedsæders virksomhed (701010)NæstvedFounded 1 Dec 2005
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about NK-SERVICE A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
84
CVR registry, 2022
Revenue
63.7M
DKK, annual report 2021
+3.9% on 2020
Result
+4.1M
DKK, annual report 2021
Equity
28.6M
DKK, annual report 2021
NK-FORSYNING A/SCVR 28118465, 100% of capital and votes, until 25 May 2022
Peter Hougaarduntil 25 May 2022
Steen Lindhardtuntil 25 May 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 28118465100% of capital and votes5 Dec 2005 to 25 May 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Dec 2006 to 2 Nov 2026. Showing 25 of 42. The list above has every one.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 41,883 | 45,937 | 57,244 | 61,337 | 63,740 |
| Operating profit | -1,342 | -994 | -580 | +1,743 | +3,849 |
| Result for the year | -239 | -812 | +749 | +3,065 | +4,080 |
| Equity | 12,232 | 20,672 | 21,421 | 24,486 | 28,567 |
| Total assets | 22,778 | 35,987 | 38,140 | 40,246 | 38,920 |
| Employees (average) | 58 | 60 | 65 | 65 | 65 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 5% | 9.7% | 24.6% | 7.1% | 3.9% |
| EBIT margin (overskudsgrad) | -3.2% | -2.2% | -1% | 2.8% | 6% |
| EBITDA | -795 | -238 | 463 | 3,196 | 5,440 |
| EBITDA margin | -1.9% | -0.5% | 0.8% | 5.2% | 8.5% |
| Employee growth (vækst i antal ansatte) | 3.6% | 3.5% | 8.3% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -6,939note 1 | -21,767note 1 | -17,303note 1 | -18,252note 1 | -12,790 |
| Gearing, NIBD / EBITDA | n.m.note 2 | n.m.note 2 | Net cashnote 1 | Net cashnote 1 | Net cash |
| ROIC (afkast af investeret kapital) | -16.9%note 3 | -36.9%note 4 | -38.4%note 1 | 33.7%note 1 | 29.5% |
| Capex (investeringer i anlægsaktiver) | 634note 5 | 1,428note 5 | 3,608note 5 | 1,231note 5 | 3,198note 5 |
| Capex % of sales (investeringer i procent af omsætningen) | 1.5%note 5 | 3.1%note 5 | 6.3%note 5 | 2%note 5 | 5%note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -14,238note 1 | -28,453note 1 | -23,574note 1 | -24,948note 1 | -16,277 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 9 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 3 May 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 1 May 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 29 Apr 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 8 May 2018
2 registered in CVR.
P-number 1011867843Ærøvej 2, 4700 Næstved
P-number 1021504862Ved Fjorden 18, 4700 Næstved
