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APSActiveCVR 20681438Korsgade 8Business and other management consultancy activities · NACE 7020Est. 19982 employees
Revenue 2024
DKK -53K
+625% vs 2023
EBITDA margin
809.7%
-15% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
DKK 568K
+267% vs 2023
| Revenue | DKK -53K | +625% |
| EBITDA | DKK -426K | -15% |
| Net profit | DKK 568K | +267% |
| Total assets | DKK 6,1M | +370% |
| Equity | DKK 1,8M | +48% |
| Employees | 2 | — |
Legal name
New Com ApS
CVR number
20681438
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 1998
Share capital
DKK 126.000
Employees
2 (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 at erhverve, besidde og udnytte produktionsrettigheder og produktionsmaskiner til spiritusproduktion herunder salg og dermed beslægtet virksomhed
Address
Korsgade 8
Email
post@newcom.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 | 640 | 847 | 999 | 1.125 | 1.427 | 2.278 | 2.717 | 2.207 | 2.366 | 5.013 | -20 | -7 | -53 |
| Staff expenses | -258 | -424 | -572 | -682 | -914 | -1.136 | -1.496 | -1.454 | -1.578 | -548 | -390 | -363 | -373 |
| EBITDA | 382 | 423 | 427 | 442 | 513 | 1.143 | 1.221 | 753 | 787 | 4.464 | -411 | -370 | -426 |
| Depreciation & amort. | 94 | -125 | -102 | -116 | -118 | -110 | -145 | -179 | -211 | -30 | -10 | -0 | -4 |
| EBIT | 288 | 298 | 325 | 327 | 395 | 1.033 | 1.076 | 574 | 576 | 4.435 | -421 | -370 | -430 |
| Net financials | -43 | -42 | -35 | -41 | -2 | -10 | -11 | -10 | -17 | -25 | -12 | 31 | 998 |
| Profit before tax | 245 | 256 | 290 | 286 | 392 | 1.023 | 1.065 | 563 | 560 | 4.410 | -433 | -339 | 568 |
| Tax | 61 | 64 | 70 | 65 | 87 | 225 | 233 | 126 | 123 | 970 | -0 | -0 | -0 |
| Net profit | 184 | 191 | 220 | 221 | 306 | 798 | 832 | 438 | 436 | 3.439 | -433 | -339 | 568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.805 | 3.208 | 3.819 | 3.875 | 3.991 | 4.896 | 5.296 | 5.444 | 6.437 | 8.873 | 1.540 | 1.288 | 6.055 |
| Equity | 1.174 | 1.365 | 1.585 | 1.806 | 2.111 | 2.709 | 3.292 | 3.479 | 3.916 | 6.955 | 1.522 | 1.183 | 1.751 |
| Long-term debt | 572 | 552 | 497 | 445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.025 | 1.261 | 1.703 | 1.576 | 1.825 | 2.132 | 1.948 | 1.904 | 2.448 | 1.918 | 18 | 105 | 4.305 |
| Total debt | 1.597 | 1.814 | 2.200 | 2.021 | 1.825 | 2.132 | 1.948 | 1.904 | 2.448 | 1.918 | 18 | 105 | 4.305 |
EBITDA margin
-42611000.0%
This company
15.8%
Market median
-269689973% vs market
20122024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20122024
Net profit margin
56787100.0%
This company
8.1%
Market median
+701075209% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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 |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
FL Management | Management | 1998 | — | — |
LR Management | Management | 2004 | — | — |
CM Management | Management | 2002 | — | — |
NA Management | Management | 2005 | — | — |
| Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEW COM HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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NEW COM HOLDING ApS
New Com ApS Board members of New Com ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Flemming Laumark-Møller | Management | 0 companies |
| Lisbeth Riddersholm | Management | 0 companies |
| Carsten Mouridsen Riddersholm | Management | 0 companies |
| Niels Aage Frost Jensen | Management | 0 companies |
| Revisionsfirmaet Brandt & Sigsted Pedersen | Audit | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |