Riskpilot← Back to searchSign inGet full accessNORMANN COPENHAGEN ApS
APSActiveCVR 10008824Niels Hemmingsens Gade 12Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199947 employees
Revenue 2024
DKK 38,8M
-10% vs 2023
EBITDA margin
-25.0%
-69% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
DKK -16,7M
-53% vs 2023
| Revenue | DKK 38,8M | -10% |
| EBITDA | DKK -9,7M | -69% |
| Net profit | DKK -16,7M | -53% |
| Total assets | DKK 108,1M | -12% |
| Equity | DKK 50,1M | -25% |
| Employees | 47 | — |
Legal name
NORMANN COPENHAGEN ApS
CVR number
10008824
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. oktober 1999
Share capital
DKK 126.000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to direktører i forening
Company purpose
Selskabets formål er at drive handel og industri.
Address
Niels Hemmingsens Gade 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58.737 | 60.304 | 53.116 | 43.078 | 38.810 |
| Staff expenses | -43.953 | -44.451 | -49.071 | -48.822 | -48.499 |
| EBITDA | 14.783 | 15.853 | 4.045 | -5.744 | -9.689 |
| Depreciation & amort. | -4.404 | -5.799 | -6.314 | -6.213 | -5.408 |
| EBIT | 10.379 | 10.054 | -2.269 | -11.957 | -15.097 |
| Net financials | -857 | -190 | -1.804 | -1.911 | -1.911 |
| Profit before tax | 9.522 | 9.864 | -4.073 | -13.868 | -17.008 |
| Tax | 2.154 | 2.224 | -742 | -2.913 | -265 |
| Net profit | 7.368 | 7.641 | -3.331 | -10.955 | -16.743 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119.072 | 125.532 | 130.882 | 122.567 | 108.059 |
| Equity | 77.933 | 85.573 | 77.747 | 66.794 | 50.050 |
| Long-term debt | 3.358 | 3.314 | 3.414 | 3.536 | 3.415 |
| Short-term debt | 35.439 | 34.593 | 48.635 | 52.237 | 54.594 |
| Total debt | 38.797 | 37.907 | 52.049 | 55.773 | 58.009 |
EBITDA margin
-25.0%
This company
15.8%
Market median
-258% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
-33.5%
This company
18.4%
Market median
-282% vs market
20202024
Net profit margin
-43.1%
This company
8.1%
Market median
-632% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Management | Management | 1999 |
PA Management | Management | 1999 |
| Former (2) | ||
DA | Audit | 2001 – 2002 |
PA Management | Management | 1999 – 1999 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2015 |
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PA Madsen Holding ApS
NORMANN COPENHAGEN ApS Board members of NORMANN COPENHAGEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Normann Andersen | Management | 0 companies |
| Poul Andrzej Madsen | Management | 0 companies |
| Dorte Anette Rasmussen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |