Riskpilot← Back to searchSign inGet full accessApS HENNING NØRGAARD
APSDissolvedCVR 26853273Blegindvej 42Construction of roads and motorways · NACE 4211Est. 20021 employees
Revenue 2023
DKK -41K
+6% vs 2022
EBITDA margin
100.0%
-6% vs 2022
Equity ratio
-8849.5%
Financial strength
Net profit 2023
DKK -249K
-542% vs 2022
| Revenue | DKK -41K | +6% |
| EBITDA | DKK -41K | -6% |
| Net profit | DKK -249K | -542% |
| Total assets | DKK 54K | +200% |
| Equity | DKK -4,8M | -5% |
| Employees | 1 | — |
Legal name
ApS HENNING NØRGAARD
CVR number
26853273
Legal form
Anpartsselskab
NACE code
4211 · Construction of roads and motorways
Founded
1. juli 2002
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion.
Address
Blegindvej 42
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | -1.326 | -923 | -144 | -646 | -453 | -87 | -37 | -19 | -27 | -39 | -41 |
| Staff expenses | -897 | -612 | -654 | -535 | -303 | -303 | -232 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -859 | -1.938 | -1.578 | -680 | -948 | -755 | -320 | -37 | -19 | -27 | -39 | -41 |
| Depreciation & amort. | 3 | -3 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -862 | -1.940 | -1.580 | -680 | -948 | -755 | -320 | -37 | -19 | -27 | -39 | -41 |
| Net financials | -248 | -230 | -86 | -128 | -172 | -123 | -0 | -0 | -0 | -0 | -0 | -241 |
| Profit before tax | -1.110 | -2.171 | -1.666 | -808 | -1.120 | -878 | -320 | -37 | -19 | -27 | -39 | -282 |
| Tax | -277 | -543 | -335 | -111 | -247 | 1.082 | -23 | -163 | -4 | -0 | -0 | -33 |
| Net profit | -832 | -1.628 | -1.331 | -697 | -874 | -1.960 | -296 | 125 | -15 | -27 | -39 | -249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.838 | 10.298 | 10.313 | 11.776 | 10.916 | 41 | 64 | 183 | 16 | 11 | 18 | 54 |
| Equity | -794 | 578 | -754 | -1.450 | -2.324 | -4.284 | -4.580 | -4.455 | -4.471 | -4.498 | -4.536 | -4.785 |
| Long-term debt | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 209 | 9.720 | 226 | 4 | 13.240 | 4.325 | 4.644 | 4.639 | 4.486 | 4.509 | 4.555 | 4.839 |
| Total debt | 9.633 | 9.720 | 11.067 | 13.226 | 13.240 | 4.325 | 4.644 | 4.639 | 4.486 | 4.509 | 4.555 | 4.839 |
EBITDA margin
-4084900.0%
This company
15.8%
Market median
-25853897% vs market
20122023
Equity ratio
-8849.5%
This company
38.2%
Market median
-23266% vs market
20122023
Return on equity
-24854400.0%
This company
18.4%
Market median
-135078361% vs market
20122023
Net profit margin
-24854400.0%
This company
8.1%
Market median
-306844544% vs market
20122023
Asset turnover
-0.76×
This company
1.12×
Market median
-168% vs market
20122023
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
AO Management | Management | 2016 | — | — |
GM Management | Management | 2016 | — | — |
HN Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henning Nørgaard Holding ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of ApS HENNING NØRGAARD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET LIDEGAARD REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Arne Olsen | Management | 0 companies |
| Gert Møller Lund | Management | 0 companies |
| Henning Nørgaard | Management | 0 companies |
| Jan Vest Hansen | Board of Directors | 0 companies |
| Lene Rye Jacobsen | Chairman | 0 companies |