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APSActiveCVR 16171441Fenrisvej 26Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19922 employees
Revenue 2024
DKK -346K
+43% vs 2023
EBITDA margin
502.3%
-5% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
DKK 205K
-44% vs 2023
| Revenue | DKK -346K | +43% |
| EBITDA | DKK -1,7M | -5% |
| Net profit | DKK 205K | -44% |
| Total assets | DKK 7,7M | +4% |
| Equity | DKK 4,7M | +0% |
| Employees | 2 | — |
Legal name
Nørgaard-vejen frem ApS
CVR number
16171441
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
12. juni 1992
Share capital
DKK 345.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med investering og formueanbringelse samt anden hermed forbundet virksomhed
Address
Fenrisvej 26
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 | -367 | -305 | -253 | -242 | -346 |
| Staff expenses | -1.270 | -1.389 | -1.434 | -1.405 | -1.391 |
| EBITDA | -1.637 | -1.694 | -1.687 | -1.647 | -1.737 |
| Depreciation & amort. | -175 | -174 | -172 | -176 | -211 |
| EBIT | -1.811 | -1.869 | -1.859 | -1.823 | -1.947 |
| Net financials | 1.639 | 2.864 | -674 | 2.297 | 2.210 |
| Profit before tax | -96 | 995 | -2.534 | 474 | 263 |
| Tax | 38 | 219 | -557 | 104 | 57 |
| Net profit | -134 | 776 | -1.977 | 369 | 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.681 | 9.437 | 7.213 | 7.479 | 7.747 |
| Equity | 6.149 | 6.726 | 4.549 | 4.718 | 4.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.296 | 2.467 | 2.664 | 2.761 | 3.023 |
| Total debt | 2.296 | 2.467 | 2.664 | 2.761 | 3.023 |
EBITDA margin
-173667600.0%
This company
15.8%
Market median
-1099162125% vs market
20202024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
20533800.0%
This company
8.1%
Market median
+253503604% vs market
20202024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 |
|---|---|---|
| Former (1) | ||
| Audit | 1992 – 1998 | |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1992 – 1995 | |
| Board of Directors | 1995 – 2006 | |
| Board of Directors | 1992 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1992 |
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No registered parent or subsidiaries
Board members of Nørgaard-vejen frem ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet C.E. Askgaard Olesen | Audit | 0 companies |
| Karen Sofie Nørgaard | Board of Directors | 0 companies |
| Torsten Eg Nørgaard | Board of Directors | 0 companies |
| Henrik Eg Nørgaard | Board of Directors | 0 companies |