Riskpilot← Back to searchSign inGet full accessNORDISK AEROFORM ApS
APSActiveCVR 14838775Følvigvej 8Engineering activities and related technical consultancy · NACE 7112Est. 19901 employees
Revenue 2024
DKK 900K
-14% vs 2023
EBITDA margin
31.0%
-34% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK 176K
-37% vs 2023
| Revenue | DKK 900K | -14% |
| EBITDA | DKK 279K | -34% |
| Net profit | DKK 176K | -37% |
| Total assets | DKK 3,2M | -1% |
| Equity | DKK 1,6M | +3% |
| Employees | 1 | — |
Legal name
NORDISK AEROFORM ApS
CVR number
14838775
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
23. oktober 1990
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af handelsvirksomhed og forskning med henblik på at udvikle og tilvejebringe teknikse løsninger, der fremmer grønne teknologier samt salg af udviklede teknologier og produkter.
Address
Følvigvej 8
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 | 777 | 841 | 762 | 661 | 720 | 732 | 798 | 1.155 | 984 | 1.074 | 1.073 | 1.046 | 900 |
| Staff expenses | -393 | -426 | -349 | -368 | -368 | -441 | -270 | -587 | -618 | -618 | -619 | -623 | -620 |
| EBITDA | 373 | 404 | 402 | 293 | 273 | 291 | 528 | 568 | 366 | 457 | 454 | 422 | 279 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -11 | -11 | -28 | -1.634 | -37 | -37 | -37 | -20 | -11 |
| EBIT | 373 | 404 | 402 | 289 | 262 | 280 | 499 | -1.065 | 329 | 420 | 417 | 403 | 268 |
| Net financials | -44 | -36 | -78 | -77 | -64 | -57 | -63 | -52 | -46 | -44 | -46 | -44 | -42 |
| Profit before tax | 329 | 368 | 324 | 211 | 197 | 223 | 436 | -1.118 | 283 | 376 | 371 | 359 | 226 |
| Tax | 82 | 92 | 85 | 49 | 44 | 49 | 98 | 106 | 62 | 83 | 82 | 79 | 50 |
| Net profit | 247 | 275 | 239 | 163 | 154 | 174 | 338 | -1.223 | 221 | 293 | 289 | 280 | 176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.144 | 2.487 | 3.729 | 4.010 | 4.175 | 4.174 | 4.438 | 2.925 | 3.005 | 3.001 | 3.145 | 3.270 | 3.248 |
| Equity | — | 1.086 | 1.325 | 1.488 | 1.641 | 1.815 | 2.153 | 930 | 1.041 | 1.224 | 1.399 | 1.561 | 1.615 |
| Long-term debt | 1.588 | 1.513 | 3.094 | 2.963 | 2.827 | 2.168 | 2.024 | 1.874 | 1.719 | 780 | 698 | 612 | 524 |
| Short-term debt | 271 | 399 | 595 | 776 | 854 | 1.265 | 1.257 | 1.040 | 1.085 | 978 | 1.035 | 1.081 | 1.087 |
| Total debt | 1.859 | 1.912 | 2.404 | 2.522 | 3.681 | 3.433 | 3.281 | 2.914 | 2.805 | 1.758 | 1.733 | 1.693 | 1.612 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AU Audit | Audit | 1990 | — | — |
VD Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
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NORDISK AEROFORM ApS 
REFIBER ApSBoard members of NORDISK AEROFORM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Udesen | Audit | 0 companies |
| Viggo Dresing | Management | 0 companies |