Riskpilot← Back to searchSign inGet full accessNØRREMØLLE ApS
APSActiveCVR 26630673Nørremøllevej 17BActivities of holding companies · NACE 6421Est. 20022 employees
Revenue 2024
DKK 373K
-49% vs 2023
EBITDA margin
-25.3%
-136% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
DKK 712K
-33% vs 2023
| Revenue | DKK 373K | -49% |
| EBITDA | DKK -94K | -136% |
| Net profit | DKK 712K | -33% |
| Total assets | DKK 17,5M | -2% |
| Equity | DKK 13,7M | -2% |
| Employees | 2 | — |
Legal name
NØRREMØLLE ApS
CVR number
26630673
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
31. maj 2002
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, der skal være landmand i selskabet i Landbrugslovens forstand.
Company purpose
Selskabets formål er at drive landbrug og skovbrug samt virksomhed med investering i værdipapirer, herunder unoterede aktier samt fast ejendom og hermed beslægtet virksomhed efter direktionens skøn.
Address
Nørremøllevej 17B
Phone
+4574466666
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 | 3.574 | 3.581 | 2.353 | — | 2.360 | 2.127 | 2.127 | 2.195 | 2.139 | 854 | 170 | 738 | 373 |
| Staff expenses | -303 | -303 | -346 | -367 | -367 | -218 | -219 | -389 | -486 | -515 | -457 | -474 | -467 |
| EBITDA | 3.271 | 3.278 | 2.007 | 1.975 | 1.993 | 1.910 | 1.908 | 1.805 | 1.653 | -196 | -287 | 263 | -94 |
| Depreciation & amort. | 769 | 769 | -769 | -769 | -769 | -769 | -769 | -769 | -769 | -256 | -0 | -0 | -0 |
| EBIT | 2.503 | 2.509 | 1.238 | 1.206 | 1.224 | 1.141 | 1.139 | 1.036 | 884 | -453 | -287 | 263 | -94 |
| Net financials | -1.264 | -1.196 | -950 | -1.135 | -1.171 | -941 | -620 | -483 | -404 | 675 | -1.910 | 804 | 806 |
| Profit before tax | 1.239 | 1.313 | 289 | 71 | 32 | 182 | 519 | 553 | 480 | 222 | -2.197 | 1.067 | 712 |
| Tax | 188 | 276 | 90 | 37 | 12 | 9 | 115 | 121 | 106 | 28 | -0 | -0 | -0 |
| Net profit | 1.051 | 1.037 | 199 | 34 | 20 | 173 | 404 | 432 | 374 | 194 | -2.197 | 1.067 | 712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.640 | 56.428 | 53.565 | 52.798 | 51.971 | 43.536 | 42.619 | 41.852 | 41.106 | 25.088 | 21.788 | 17.956 | 17.544 |
| Equity | 18.320 | 19.260 | 19.361 | 19.295 | 19.214 | 19.284 | 19.581 | 19.905 | 20.168 | 20.249 | 17.938 | 14.005 | 13.717 |
| Long-term debt | 36.990 | 30.347 | 27.169 | 26.122 | 25.296 | 16.935 | 15.219 | 15.702 | 14.416 | 3.791 | 3.716 | 3.654 | 3.570 |
| Short-term debt | 6.330 | 6.577 | 6.702 | 7.009 | 7.077 | 6.926 | 7.312 | 5.617 | 5.787 | 1.049 | 134 | 296 | 257 |
| Total debt | 43.321 | 36.924 | 33.871 | 33.132 | 32.374 | 23.861 | 22.531 | 21.318 | 20.203 | 4.839 | 3.849 | 3.951 | 3.827 |
EBITDA margin
-25.3%
This company
15.8%
Market median
-260% vs market
20122024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
190.8%
This company
8.1%
Market median
+2256% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
CJ Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of NØRREMØLLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Jørgensen | Management | 0 companies |