Riskpilot← Back to searchSign inGet full accessNORDLIGNUM & OLE AGNER ApS
APSDissolvedCVR 12375433Åmindevej 2Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 19881 employees
Revenue 2023
DKK 335K
-52% vs 2022
EBITDA margin
-20.8%
-298% vs 2022
Equity ratio
100.0%
Financial strength
Net profit 2023
DKK -72K
-402% vs 2022
| Revenue | DKK 335K | -52% |
| EBITDA | DKK -70K | -298% |
| Net profit | DKK -72K | -402% |
| Total assets | DKK 307K | -25% |
| Equity | DKK 307K | -19% |
| Employees | 1 | — |
Legal name
NORDLIGNUM & OLE AGNER ApS
CVR number
12375433
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
1. august 1988
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Åmindevej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 568 | 743 | 809 | 704 | 335 |
| Staff expenses | -546 | -622 | -638 | -669 | -405 |
| EBITDA | 22 | 121 | 171 | 35 | -70 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22 | 121 | 171 | 35 | -70 |
| Net financials | -2 | -2 | -2 | -3 | -3 |
| Profit before tax | 19 | 119 | 169 | 32 | -72 |
| Tax | -0 | -0 | 7 | 8 | -0 |
| Net profit | 19 | 119 | 162 | 24 | -72 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 342 | 357 | 546 | 411 | 307 |
| Equity | 74 | 194 | 355 | 379 | 307 |
| Long-term debt | 250 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 | 163 | 190 | 31 | 0 |
| Total debt | 268 | 163 | 190 | 31 | 0 |
EBITDA margin
-20.8%
This company
15.8%
Market median
-232% vs market
20192023
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20192023
Return on equity
-23.5%
This company
18.4%
Market median
-228% vs market
20192023
Net profit margin
-21.5%
This company
8.1%
Market median
-365% vs market
20192023
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20192023
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20192023
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
ET | Audit | 1988 – 1989 |
OA Management | Management | 1988 – 2005 |
BE Management | Management | 2013 – 2025 |
JH Chief Executive Officer | Chief Executive Officer | 2013 – 2025 |
PE Management | Management | 1988 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 2013 | |
| Board of Directors | 1988 – 2013 | |
| Chairman | 1988 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1988 |
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No registered parent or subsidiaries
Board members of NORDLIGNUM & OLE AGNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Agner Christiansen | Management | 0 companies |
| Bjorn Erik Sundstrom | Management | 0 companies |
| Jørgen Hvass | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Sven Sundstrom | Board of Directors | 0 companies |
| Jes Anker Mikkelsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |