Riskpilot← Back to searchSign inGet full accessNORD PROFIL A/S
A/SActiveCVR 18869349Følfodvej 44Specialised construction activities in civil engineering · NACE 4350Est. 199512 employeeswww.nordprofil.dk
Revenue 2024
DKK 18,1M
+43% vs 2023
EBITDA margin
50.9%
+66% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 6,8M
+78% vs 2023
| Revenue | DKK 18,1M | +43% |
| EBITDA | DKK 9,2M | +66% |
| Net profit | DKK 6,8M | +78% |
| Total assets | DKK 16,8M | +64% |
| Equity | DKK 10,5M | +101% |
| Employees | 12 | — |
Legal name
NORD PROFIL A/S
CVR number
18869349
Legal form
Aktieselskab
NACE code
4350 · Specialised construction activities in civil engineering
Founded
16. oktober 1995
Share capital
DKK 600.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handels- og monteringsvirksomhed, særligt levering og montering af autoværn.
Address
Følfodvej 44
Phone
+4598177707
Email
info@nordprofil.dk
Website
www.nordprofil.dk
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 | 10.226 | 10.275 | 16.071 | 10.459 | 9.765 | 12.624 | 13.732 | 15.913 | 17.272 | 15.694 | 15.327 | 12.703 | 18.133 |
| Staff expenses | -4.906 | -6.032 | -7.225 | -6.322 | -5.894 | -6.226 | -7.704 | -8.161 | -8.028 | -7.920 | -7.653 | -7.147 | -8.910 |
| EBITDA | 5.320 | 4.243 | 8.846 | 4.137 | 3.871 | 6.378 | 6.015 | 7.743 | 9.245 | 7.773 | 7.674 | 5.556 | 9.223 |
| Depreciation & amort. | -479 | -1.010 | -1.080 | -1.139 | -1.235 | -1.184 | -883 | -945 | -786 | -826 | -789 | -630 | -633 |
| EBIT | 4.841 | 3.233 | 7.766 | 2.998 | 2.636 | 5.194 | 5.132 | 6.798 | 8.459 | 6.947 | 6.884 | 4.927 | 8.589 |
| Net financials | -197 | -244 | -201 | -152 | -94 | -103 | -47 | -26 | -58 | -109 | -63 | -24 | 101 |
| Profit before tax | 4.644 | 2.989 | 7.565 | 2.846 | 2.542 | 5.091 | 5.085 | 6.772 | 8.401 | 6.838 | 6.822 | 4.902 | 8.690 |
| Tax | 1.179 | 753 | 1.852 | 671 | 566 | 1.133 | 1.131 | 1.516 | 1.878 | 1.516 | 1.514 | 1.093 | 1.927 |
| Net profit | 3.465 | 2.236 | 5.713 | 2.175 | 1.976 | 3.958 | 3.954 | 5.256 | 6.522 | 5.323 | 5.307 | 3.810 | 6.763 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.306 | 13.714 | 13.179 | 10.173 | 10.376 | 12.094 | 13.765 | 10.974 | 19.096 | 19.369 | 21.111 | 10.256 | 16.849 |
| Equity | 5.753 | 6.488 | 4.702 | 3.877 | 4.353 | 4.561 | 6.264 | 3.021 | 8.044 | 7.366 | 8.174 | 5.233 | 10.497 |
| Long-term debt | 3.090 | 3.040 | 2.286 | 1.531 | 709 | 388 | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.256 | 3.961 | 6.016 | 4.564 | 5.110 | 6.988 | 7.258 | 7.803 | 10.863 | 11.745 | 12.735 | 4.920 | 6.126 |
| Total debt | 7.346 | 7.001 | 8.302 | 6.096 | 5.819 | 7.376 | 7.302 | 7.803 | 10.863 | 11.745 | 12.735 | 4.920 | 6.126 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
64.4%
This company
18.4%
Market median
+250% vs market
20122024
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
HC Management | Management | 1995 | — | — |
AB | Founder | 1995 | — | — |
CJ Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLANZ HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Naja Glanz Holding ApS | Company | 15.0% | 15.0% | 2024 |
Nanna Glanz Holding ApS | Company | 15.0% | 15.0% | 2024 |
JKL HOLDING NØRRESUNDBY ApS | Company | 10.0% | 10.0% | 2023 |
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GLANZ HOLDING ApS
NORD PROFIL A/S Board members of NORD PROFIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Advokatfirmat Børge Nielsen I/S | Founder | 0 companies |
| Claus Jonstrup Glanz | Management | 0 companies |
| Jens Jonstrup Glanz | Chairman | 0 companies |
| Martina Zweiniger | Board of Directors | 0 companies |
| Betina Hauerslev | Board of Directors | 0 companies |
| Manfred Dyrschka | Board of Directors | 0 companies |