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NORDJYSK EJENDOMSSERVICE ApS
APS
Active
CVR 21742708
Hobrovej 758, st. tv
Day spa, sauna and steam bath activities · NACE 9623
Est. 1999
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1M
-8% vs 2023
EBITDA margin
-2.7%
-126% vs 2023
Equity ratio
-12.0%
Financial strength
Net profit 2024
DKK -452K
-39% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1M
-8%
EBITDA
DKK -28K
-126%
Net profit
DKK -452K
-39%
Total assets
DKK 4,3M
-10%
Equity
DKK -513K
-733%
Employees
2
—
Company information
Legal name
NORDJYSK EJENDOMSSERVICE ApS
CVR number
21742708
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
31. maj 1999
Share capital
DKK 210.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene.
Company purpose
Selskabets formål er vedligeholdelse af ejendommen, etablering og drift af solcentre samt hermed beslægtet virksomhed.
Contact
Address
Hobrovej 758, st. tv
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Companies in Day spa, sauna and steam bath activities
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.484
2.506
528
1.144
1.049
Staff expenses
-1.399
-1.286
-1.043
-975
-1.076
EBITDA
155
1.220
-515
110
-28
Depreciation & amort.
-462
-374
-380
-311
-286
EBIT
-307
846
-896
-201
-314
Net financials
-121
-113
-76
-195
-258
Profit before tax
-498
734
-972
-396
-572
Tax
-106
165
-199
-71
-120
Net profit
-392
569
-773
-325
-452
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.882
6.495
5.522
4.734
4.269
Equity
467
1.036
263
-62
-513
Long-term debt
2.027
1.388
1.001
618
0
Short-term debt
3.387
3.963
4.060
4.051
4.775
Total debt
5.415
5.351
5.061
4.669
4.775
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2020
2024
Equity ratio
-12.0%
This company
38.2%
Market median
-131% vs market
2020
2024
Return on equity
-45154200.0%
This company
18.4%
Market median
-245403361% vs market
2020
2024
Net profit margin
-43.1%
This company
8.1%
Market median
-632% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
9.32×
This company
0.62×
Market median
-1403% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MG
Michael Grau
Management
Management
1999
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NORDJYSK EJENDOMSSERVICE HOLDING ApS
Company
100%
100%
2000
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Company hierarchy
NORDJYSK EJENDOMSSERVICE HOLDING ApS
NORDJYSK EJENDOMSSERVICE ApS
(this company)
Board network connections
Board members of NORDJYSK EJENDOMSSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Grau
Management
0 companies