Riskpilot← Back to searchSign inGet full accessNICO & CO. ApS
APSActiveCVR 25970551Harrestrupvang 26, 2. thAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20011 employees
Revenue 2024
DKK 416K
-16% vs 2023
EBITDA margin
72.0%
-23% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
DKK 667K
+58% vs 2023
| Revenue | DKK 416K | -16% |
| EBITDA | DKK 299K | -23% |
| Net profit | DKK 667K | +58% |
| Total assets | DKK 2,3M | +41% |
| Equity | DKK 2,1M | +41% |
| Employees | 1 | — |
Legal name
NICO & CO. ApS
CVR number
25970551
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
28. marts 2001
Share capital
DKK 130.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed.
Address
Harrestrupvang 26, 2. th
Email
nh@njv.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 | 1.063 | 849 | 660 | 222 | 279 | -83 | 279 | 236 | 300 | 130 | 370 | 493 | 416 |
| Staff expenses | -901 | -783 | -557 | -152 | -227 | -215 | -264 | -214 | -384 | -262 | -323 | -104 | -117 |
| EBITDA | 123 | 66 | 103 | 71 | 52 | -303 | 15 | 22 | -84 | -132 | 47 | 389 | 299 |
| Depreciation & amort. | 9 | -0 | 0 | -0 | -10 | -13 | -13 | -13 | -4 | -9 | -9 | -5 | -0 |
| EBIT | 114 | 66 | 103 | 71 | 42 | -316 | 2 | 9 | -88 | -141 | 38 | 384 | 299 |
| Net financials | -4 | -6 | 9 | -6 | -5 | 3.579 | 6 | 29 | -967 | 92 | 387 | 162 | 466 |
| Profit before tax | 110 | 60 | 112 | 65 | 37 | 3.263 | 7 | 37 | -1.055 | -50 | 425 | 546 | 765 |
| Tax | 41 | 17 | 27 | 18 | 9 | 3 | -5 | -2 | -13 | -68 | 9 | 124 | 98 |
| Net profit | 69 | 43 | 85 | 47 | 28 | 3.260 | 12 | 39 | -1.042 | 19 | 416 | 422 | 667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 749 | 685 | 799 | 607 | 827 | 3.622 | 3.600 | 3.654 | 896 | 948 | 1.217 | 1.606 | 2.265 |
| Equity | 270 | 265 | 301 | 299 | 326 | 3.535 | 3.494 | 3.479 | 781 | 744 | 1.103 | 1.466 | 2.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 478 | 421 | 498 | 308 | 500 | 84 | 106 | 62 | 114 | 201 | 114 | 140 | 199 |
| Total debt | 478 | 421 | 498 | 308 | 500 | 84 | 106 | 176 | 114 | 201 | 114 | 140 | 199 |
EBITDA margin
72.0%
This company
15.8%
Market median
+356% vs market
20122024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20122024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20122024
Net profit margin
160.5%
This company
8.1%
Market median
+1881% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 |
|---|---|---|---|---|
FM Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1903 |
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NICO & CO. ApS (this company)
Hellas Entreprenørservice ApSBoard members of NICO & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Møller | Audit | 0 companies |