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APSActiveCVR 20921188Trehøjevej 29Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 199830 employees
Revenue 2024
DKK 14,4M
-19% vs 2023
EBITDA margin
9.6%
-62% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
DKK -923K
-163% vs 2023
| Revenue | DKK 14,4M | -19% |
| EBITDA | DKK 1,4M | -62% |
| Net profit | DKK -923K | -163% |
| Total assets | DKK 20,8M | -7% |
| Equity | DKK 7,7M | -12% |
| Employees | 30 | — |
Legal name
Nordthy Meat ApS
CVR number
20921188
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
10. juni 1998
Share capital
DKK 340.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Søren Wittrup Lukassen, eller af Søren Wittrup Lukassen og Lars Møller i forening, eller af Søren Wittrup Lukassen og Ulla Holst Møller i forening, eller af den samlede direktion
Company purpose
Selskabets formål er at drive slagterforretning indenfor engros- og detailhandel, og anden dermed beslægtet virksomhed.
Address
Trehøjevej 29
Phone
+4575341004
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 | 10.935 | 11.259 | 11.816 | 11.993 | 12.888 | 14.285 | 12.452 | 12.875 | 14.268 | 15.281 | 15.254 | 17.836 | 14.403 |
| Staff expenses | -8.397 | -8.913 | -8.616 | -9.255 | -11.441 | -12.218 | -11.159 | -10.794 | -11.376 | -12.976 | -13.575 | -14.210 | -13.021 |
| EBITDA | 2.539 | 2.346 | 3.200 | 2.738 | 1.388 | 2.067 | 1.293 | 2.064 | 2.892 | 2.305 | 1.679 | 3.625 | 1.382 |
| Depreciation & amort. | -1.255 | 1.125 | -1.203 | -1.297 | -1.420 | -1.381 | -1.104 | -1.365 | -1.409 | -1.626 | -1.599 | -1.591 | -2.193 |
| EBIT | 1.284 | 1.221 | 1.997 | 1.440 | -31 | 686 | 190 | 699 | 1.483 | 679 | 80 | 2.034 | -810 |
| Net financials | -500 | -431 | -351 | -242 | -249 | -249 | -240 | -266 | -224 | -234 | -156 | -240 | -370 |
| Profit before tax | 784 | 790 | 1.646 | 1.199 | -280 | 437 | -50 | 433 | 1.259 | 445 | -76 | 1.794 | -1.180 |
| Tax | 204 | 196 | 332 | 283 | -56 | 99 | -5 | 97 | 283 | 103 | 14 | 336 | -258 |
| Net profit | 580 | 594 | 1.313 | 916 | -224 | 338 | -45 | 336 | 975 | 342 | -90 | 1.458 | -923 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.256 | 15.335 | 17.739 | 19.274 | 19.551 | 19.724 | 19.766 | 19.584 | 19.591 | 21.278 | 18.508 | 22.445 | 20.787 |
| Equity | 3.585 | 4.179 | 5.493 | 6.308 | 5.984 | 6.322 | 5.947 | 6.283 | 7.259 | 7.475 | 7.258 | 8.716 | 7.671 |
| Long-term debt | 5.572 | 4.829 | 5.958 | 5.323 | 4.168 | 3.126 | 3.394 | 2.962 | 3.422 | 3.739 | 2.708 | 3.959 | 3.965 |
| Short-term debt | 6.664 | 5.926 | 5.741 | 6.959 | 8.749 | 9.502 | 9.656 | 9.360 | 7.824 | 8.782 | 7.236 | 8.336 | 7.973 |
| Total debt | 12.237 | 10.755 | 11.699 | 12.282 | 12.917 | 12.628 | 13.050 | 12.322 | 11.246 | 12.521 | 9.945 | 12.296 | 11.938 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
20122024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
UH Management | Management | 2014 | — | — |
LM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordthy A/S | Company | 66.7% | 66.7% | 2024 |
Holst Møller Holding ApS | Company | 20.0% | 20.0% | 2024 |
HOLST FOODS ApS | Company | 50.0% | 50.0% | 2014 |
REGILLO FERNANDO ARTHUR SAMAN HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
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SWL INVEST ApS
Nordthy Meat ApS Board members of Nordthy Meat ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Wittrup Lukassen | Chief Executive Officer | 0 companies |
| Ulla Holst Møller | Management | 0 companies |
| Lars Møller | Management | 0 companies |
| Steffen Thorvald Ahrendsen | Board of Directors | 0 companies |
| Bente Fromberg Hall | Board of Directors | 0 companies |
| Kristian Bonde Christiansen | Board of Directors | 0 companies |
| Brian Thaysen | Board of Directors | 0 companies |