Riskpilot← Back to searchSign inGet full accessNorse Projects ApS
APSActiveCVR 19536009Kanonbådsvej 12AWholesale of clothing and footwear · NACE 4642Est. 199633 employees
Revenue 2025
DKK 18,4M
-19% vs 2024
EBITDA margin
17.5%
-50% vs 2024
Equity ratio
73.8%
Financial strength
Net profit 2025
DKK 1,3M
-66% vs 2024
| Revenue | DKK 18,4M | -19% |
| EBITDA | DKK 3,2M | -50% |
| Net profit | DKK 1,3M | -66% |
| Total assets | DKK 36,3M | -17% |
| Equity | DKK 26,8M | -6% |
| Employees | 33 | — |
Legal name
Norse Projects ApS
CVR number
19536009
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
2. september 1996
Share capital
DKK 125.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er fremstilling af tøj og handel hermed.
Address
Kanonbådsvej 12A
Phone
+4533630330
Email
finance@norseprojects.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.125 | 15.895 | 23.054 | 16.223 | 18.181 | 21.882 | 16.692 | 21.437 | 26.041 | 26.445 | 23.501 | 22.970 | 22.649 | 18.354 |
| Staff expenses | -10.139 | -9.152 | -14.266 | -12.515 | -14.703 | -15.537 | -14.002 | -13.052 | -11.634 | -14.060 | -16.710 | -17.819 | -16.223 | -15.136 |
| EBITDA | 7.985 | 6.743 | 8.787 | 2.823 | 3.664 | 6.576 | 3.161 | 8.385 | 14.304 | 12.350 | 6.791 | 5.151 | 6.425 | 3.218 |
| Depreciation & amort. | 386 | 302 | 591 | -672 | -895 | -1.010 | -938 | -797 | -512 | -161 | -555 | -1.121 | -1.449 | -1.435 |
| EBIT | 7.600 | 6.441 | 8.196 | 2.151 | 2.769 | 5.565 | 2.223 | 7.588 | 13.792 | 12.189 | 6.236 | 4.029 | 4.976 | 1.783 |
| Net financials | -458 | -238 | -186 | 177 | -454 | -255 | -437 | -231 | -123 | -76 | 335 | -583 | 49 | -88 |
| Profit before tax | 7.141 | 6.202 | 8.010 | 2.327 | 2.315 | 5.310 | 1.785 | 7.357 | 13.669 | 12.113 | 6.571 | 3.446 | 5.025 | 1.695 |
| Tax | 1.804 | 1.562 | 1.977 | 702 | 482 | 1.143 | 331 | 1.645 | 3.044 | 2.682 | 1.467 | 773 | 1.153 | 396 |
| Net profit | 5.337 | 4.641 | 6.033 | 1.626 | 1.834 | 4.168 | 1.454 | 5.711 | 10.625 | 9.431 | 5.104 | 2.673 | 3.873 | 1.300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.455 | 18.932 | 27.449 | 27.757 | 30.205 | 35.950 | 33.613 | 36.779 | 45.611 | 47.878 | 36.662 | 48.041 | 43.728 | 36.342 |
| Equity | 8.700 | 13.341 | 15.694 | 13.640 | 13.473 | 17.641 | 19.095 | 24.806 | 35.431 | 34.862 | 30.966 | 29.640 | 28.512 | 26.812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.629 | 813 | 1.435 | 491 |
| Short-term debt | 19.728 | 5.583 | 11.755 | 14.118 | 16.731 | 18.310 | 14.519 | 11.973 | 10.180 | 13.015 | 4.067 | 17.589 | 13.781 | 9.039 |
| Total debt | 19.728 | 5.583 | 11.755 | 14.118 | 16.731 | 18.310 | 14.519 | 11.973 | 10.180 | 13.015 | 5.696 | 18.401 | 15.216 | 9.530 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20122025
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
20122025
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIX-SIGMA ApS | Company | 100.0% | 100.0% | 2002 |
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SIX-SIGMA ApS
Norse Projects ApS Board members of Norse Projects ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobia Sloth | Management | 0 companies |