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APSActiveCVR 14546294Ø Vedsted Mark 28Construction of utility projects for fluids · NACE 4221Est. 199047 employees
Revenue 2024
DKK 56,9M
+22% vs 2023
EBITDA margin
40.0%
+7% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
DKK 16,8M
+7% vs 2023
| Revenue | DKK 56,9M | +22% |
| EBITDA | DKK 22,8M | +7% |
| Net profit | DKK 16,8M | +7% |
| Total assets | DKK 50,2M | +11% |
| Equity | DKK 26,2M | +11% |
| Employees | 47 | — |
Legal name
NØRGAARD ANLÆG ApS
CVR number
14546294
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
27. september 1990
Share capital
DKK 210.000
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 i forening med bestyrelsesformanden eller af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive erhvervsvirksomhed indenfor entreprenørbranchen tilligemed almindelig handel, håndværk, industri og administration og anden dermed i forbindelse stående virksomhed
Address
Ø Vedsted Mark 28
Phone
+4575422785
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.598 | 23.368 | 26.763 | 29.613 | 27.332 | 31.815 | 34.496 | 30.283 | 40.638 | 25.161 | 34.643 | 46.790 | 56.896 |
| Staff expenses | -14.117 | -14.897 | -17.334 | -19.113 | -19.221 | -21.052 | -22.660 | -22.359 | -26.905 | -23.846 | -30.190 | -25.465 | -34.114 |
| EBITDA | 8.482 | 8.471 | 9.429 | 10.499 | 8.110 | 10.764 | 11.836 | 7.924 | 13.733 | 1.315 | 4.453 | 21.324 | 22.782 |
| Depreciation & amort. | 2.854 | 2.234 | -2.876 | -2.442 | -3.009 | -2.516 | -2.246 | -1.782 | -1.670 | -1.055 | -1.181 | -1.250 | -1.804 |
| EBIT | 5.628 | 6.237 | 6.553 | 8.058 | 5.101 | 8.247 | 9.590 | 6.142 | 12.063 | 260 | 3.272 | 20.074 | 20.979 |
| Net financials | -76 | -71 | -10 | -39 | -11 | -31 | -45 | -13 | -20 | 3 | 12 | 145 | 655 |
| Profit before tax | 5.551 | 6.166 | 6.543 | 8.019 | 5.091 | 8.216 | 9.545 | 6.129 | 12.043 | 262 | 3.284 | 20.219 | 21.634 |
| Tax | 1.428 | 1.557 | 1.578 | 1.830 | 1.188 | 1.846 | 2.107 | 1.389 | 2.677 | 73 | 724 | 4.532 | 4.799 |
| Net profit | 4.124 | 4.609 | 4.965 | 6.189 | 3.903 | 6.370 | 7.438 | 4.740 | 9.366 | 189 | 2.560 | 15.687 | 16.835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.185 | 22.172 | 27.353 | 27.234 | 22.924 | 30.127 | 32.840 | 24.972 | 39.172 | 29.974 | 34.854 | 45.093 | 50.233 |
| Equity | 8.662 | 8.771 | 9.236 | 15.425 | 10.985 | 13.355 | 14.793 | 12.533 | 17.199 | 7.888 | 10.448 | 23.635 | 26.170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 674 | 598 | 536 | 0 | 1.584 |
| Short-term debt | 12.524 | 12.698 | 16.930 | 10.089 | 11.732 | 14.922 | 17.707 | 11.845 | 20.173 | 16.705 | 23.420 | 17.353 | 16.608 |
| Total debt | 12.524 | 12.698 | 16.930 | 10.089 | 11.732 | 14.922 | 17.707 | 11.906 | 20.847 | 17.303 | 23.956 | 17.353 | 18.192 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20122024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
20122024
Net profit margin
29.6%
This company
8.1%
Market median
+265% vs market
20122024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 1990 | — | — |
MN Management | Management | 2022 | — | — |
BP Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nørgaard Anlæg Holding ApS | Company | 100.0% | 100.0% | 2016 |
BO SCHMIDT HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
MICHAEL NØRGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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Novedo Danmark OpCo ApS
NØRGAARD ANLÆG ApS Board members of NØRGAARD ANLÆG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Kock Nørgaard | Founder | 0 companies |
| Michael Nørgaard | Management | 0 companies |
| Bjørn Pinderup Hansen | Management | 0 companies |
| Per-Johan Christer Dahlgren | Deputy Chairman | 0 companies |
| Henrik Hassing Pedersen | Board of Directors | 0 companies |
| Ulf Jonas Söderkvist | Board of Directors | 0 companies |
| Torben Axelsen | Chairman | 0 companies |
| Bjørn Bager Christiansen | Board of Directors | 0 companies |
| Gustav Axel Erik Nilsson | Board of Directors | 0 companies |