Riskpilot← Back to searchSign inGet full accessNORTH SAILS A/S
A/SActiveCVR 16954241Lyskær 10Retail sale of sporting equipment · NACE 4763Est. 199312 employeeswww. northsails.com
Revenue 2024
DKK 12,2M
+16% vs 2023
EBITDA margin
22.0%
+143% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK 2,3M
-54% vs 2023
| Revenue | DKK 12,2M | +16% |
| EBITDA | DKK 2,7M | +143% |
| Net profit | DKK 2,3M | -54% |
| Total assets | DKK 38,7M | +52% |
| Equity | DKK 16M | +16% |
| Employees | 12 | — |
Legal name
NORTH SAILS A/S
CVR number
16954241
Legal form
Aktieselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
17. maj 1993
Share capital
DKK 870.598
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af direktøren.
Company purpose
Selskabets formål er at fabrikere og sælge sejl og sådanne hard- og software som anvendes til udnyttelse af de fabrikerede sejl samt dermed beslægtet virksomhed.
Address
Lyskær 10
Phone
+4539204090
Email
info@dk.northsails.com
Website
www. northsails.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 427.827 | 1.854 | 18.428 | 10.218 | 4.189 | 7.536 | 10.621 | 490 | 8.164 | 10.931 | 10.502 | 12.154 |
| Staff expenses | -0 | -21.949 | -6.601 | -9.080 | -7.072 | -8.839 | -8.714 | -6.066 | -8.242 | -7.846 | -9.400 | -9.479 |
| EBITDA | 16.128 | -16.191 | 11.827 | 1.138 | -2.883 | -1.302 | 1.908 | -5.576 | -78 | 3.085 | 1.102 | 2.675 |
| Depreciation & amort. | -8.034 | -530 | -513 | -200 | -150 | -116 | -123 | -121 | -116 | -75 | -44 | -48 |
| EBIT | 8.095 | -16.721 | 11.314 | 938 | -3.033 | -1.418 | 1.785 | -5.697 | -194 | 3.010 | 1.058 | 2.627 |
| Net financials | -363 | 68.954 | -1.018 | 616 | -674 | 370 | 223 | 370 | -239 | 647 | 2.959 | 267 |
| Profit before tax | 7.732 | 52.234 | 10.296 | 1.554 | -3.707 | -1.049 | 2.007 | -5.327 | -433 | 3.657 | 4.017 | 2.895 |
| Tax | 2.236 | -3.431 | 2.385 | 706 | 1.188 | -11 | -43 | 355 | 179 | -116 | -939 | 638 |
| Net profit | 5.496 | 55.665 | 7.911 | 848 | -4.895 | -1.037 | 2.050 | -5.683 | -612 | 3.773 | 4.956 | 2.257 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 220.491 | 49.364 | 60.813 | 45.578 | 30.064 | 25.450 | 34.555 | 19.346 | 32.157 | 48.773 | 25.562 | 38.733 |
| Equity | 101.164 | 3.173 | 14.379 | 15.227 | 10.332 | 9.294 | 11.345 | 5.662 | 5.050 | 8.823 | 13.778 | 16.036 |
| Long-term debt | 19.768 | 298 | 0 | 0 | 0 | 0 | 0 | 852 | 564 | 62 | 62 | 62 |
| Short-term debt | 98.575 | 39.093 | 42.634 | 28.920 | 19.732 | 16.155 | 23.210 | 12.832 | 26.543 | 39.889 | 11.722 | 22.636 |
| Total debt | 118.342 | 39.391 | 42.634 | 28.920 | 19.732 | 16.155 | 23.210 | 13.684 | 27.107 | 39.951 | 11.784 | 22.697 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20132024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20132024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20132024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20132024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20132024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20132024
- 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 2013-10-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IU Founder | Founder | 1993 | — | — |
| Audit | 1993 | — | — | |
| Audit | 2006 | — | — | |
LB Management | Management | 2005 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of NORTH SAILS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Ussing Andersen | Founder | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Bo Ive | Management | 0 companies |
| Jesper Feldt | Chief Executive Officer | 0 companies |
| Jean Marie Dubois | Board of Directors | 0 companies |
| Henrik Søderlund | Board of Directors | 0 companies |
| Thomas Ward Dodson | Board of Directors | 0 companies |
| Robert Elliot Morgan | Board of Directors | 0 companies |
| Michael Thomas Ickert | Board of Directors | 0 companies |
| Pieter Barend de Ridder | Board of Directors | 0 companies |
| Jens Hakon Christensen | Board of Directors | 0 companies |
| Pedro Campos | Board of Directors | 0 companies |
| Leopoldo Poppi | Board of Directors | 0 companies |
| Andrew Oliver Schneider | Board of Directors | 0 companies |
| Charya de Silva | Board of Directors | 0 companies |
| Adrian Williams | Board of Directors | 0 companies |
| Trevor Arthur Jenkins | Chairman | 0 companies |
| Jonathan Burns Fallow | Board of Directors | 0 companies |
| Thomas Schnackenberg | Board of Directors | 0 companies |
| Thomas Dodson | Board of Directors | 0 companies |