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APSActiveCVR 25991591Gørtlervej 5Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20013 employees
Revenue 2024
DKK 3,2M
+31% vs 2023
EBITDA margin
55.2%
+80% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 1,1M
+154% vs 2023
| Revenue | DKK 3,2M | +31% |
| EBITDA | DKK 1,8M | +80% |
| Net profit | DKK 1,1M | +154% |
| Total assets | DKK 6,4M | +17% |
| Equity | DKK 2,9M | +62% |
| Employees | 3 | — |
Legal name
NICROLOD ApS
CVR number
25991591
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
9. april 2001
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive fabrikation og handel med metalvarer
Address
Gørtlervej 5
Phone
+4586629494
Email
bech@NICROLOD.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 | 2.029 | 1.718 | 3.110 | 2.312 | 1.580 | 2.522 | 3.274 | 2.652 | 2.567 | 2.896 | 2.754 | 2.439 | 3.207 |
| Staff expenses | -1.803 | -1.525 | -1.412 | -1.427 | -1.400 | -1.349 | -1.458 | -1.519 | -1.268 | -1.352 | -1.466 | -1.453 | -1.421 |
| EBITDA | 226 | 193 | 1.698 | 885 | 180 | 1.174 | 1.816 | 1.133 | 1.299 | 1.544 | 1.288 | 986 | 1.771 |
| Depreciation & amort. | -194 | -99 | -102 | -114 | -212 | -164 | -181 | -194 | -191 | -213 | -249 | -247 | -245 |
| EBIT | 31 | 94 | 1.596 | 771 | -32 | 1.009 | 1.635 | 939 | 1.107 | 1.331 | 1.039 | 740 | 1.526 |
| Net financials | -109 | -49 | -7 | -3 | -18 | -2 | 21 | 5 | -6 | -40 | -92 | -183 | -120 |
| Profit before tax | -78 | 45 | 1.589 | 767 | -50 | 1.008 | 1.656 | 944 | 1.101 | 1.290 | 947 | 557 | 1.407 |
| Tax | -19 | 13 | 381 | 183 | -7 | 173 | 371 | 212 | 243 | 282 | 209 | 125 | 311 |
| Net profit | -59 | 32 | 1.208 | 584 | -43 | 834 | 1.286 | 733 | 858 | 1.008 | 738 | 432 | 1.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.105 | 2.819 | 4.611 | 3.830 | 3.927 | 4.490 | 5.596 | 5.334 | 5.381 | 5.309 | 5.545 | 5.495 | 6.441 |
| Equity | 694 | 726 | 1.934 | 1.718 | 1.675 | 2.510 | 3.795 | 3.728 | 3.586 | 3.595 | 2.333 | 1.765 | 2.860 |
| Long-term debt | 1.456 | 1.243 | 1.134 | 1.021 | 924 | 792 | 677 | 560 | 530 | 402 | 212 | 93 | 0 |
| Short-term debt | 954 | 850 | 1.454 | 995 | 1.239 | 1.089 | 1.021 | 938 | 1.138 | 1.152 | 2.821 | 3.456 | 3.418 |
| Total debt | 2.411 | 2.093 | 2.588 | 2.016 | 2.163 | 1.881 | 1.698 | 1.499 | 1.668 | 1.554 | 3.033 | 3.549 | 3.418 |
EBITDA margin
55.2%
This company
15.8%
Market median
+249% vs market
20122024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20122024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 |
|---|---|---|---|---|
AS Founder | Founder | 2001 | — | — |
NT Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICROLOD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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NICROLOD HOLDING ApS
NICROLOD ApS Board members of NICROLOD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Skytt Steffensen | Founder | 0 companies |
| Niels Thomas Bech | Management | 0 companies |
| Morten Drejer | Board of Directors | 0 companies |
| Søren Vilhelm Bech | Board of Directors | 0 companies |