Riskpilot← Back to searchSign inGet full accessNORUP ENTREPRENØR OG VOGNMAND ApS
APSActiveCVR 26990521Møllevej 66Site preparation · NACE 4312Est. 20049 employeesnorup-vogn.dk
Revenue 2024
DKK 5,3M
-20% vs 2023
EBITDA margin
18.2%
-67% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 252K
-87% vs 2023
| Revenue | DKK 5,3M | -20% |
| EBITDA | DKK 960K | -67% |
| Net profit | DKK 252K | -87% |
| Total assets | DKK 5,7M | -4% |
| Equity | DKK 2,8M | -16% |
| Employees | 9 | — |
Legal name
NORUP ENTREPRENØR OG VOGNMAND ApS
CVR number
26990521
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
1. januar 2004
Share capital
DKK 250.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er nedrivnings- jordarbejdsentreprenør og andet efter direktionens skøn hermed beslægtet virksomhed.
Address
Møllevej 66
Phone
+4564823357
Email
per@norp-vogn.dk
Website
norup-vogn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.820 | 4.712 | 4.836 | 6.620 | 5.269 |
| Staff expenses | -2.918 | -3.319 | -3.223 | -3.726 | -4.309 |
| EBITDA | 902 | 1.392 | 1.613 | 2.894 | 960 |
| Depreciation & amort. | -314 | -178 | -315 | -383 | -612 |
| EBIT | 588 | 1.215 | 1.298 | 2.511 | 349 |
| Net financials | -60 | -53 | -46 | 24 | -26 |
| Profit before tax | 528 | 1.162 | 1.251 | 2.535 | 323 |
| Tax | 121 | 256 | 274 | 557 | 71 |
| Net profit | 407 | 906 | 977 | 1.977 | 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.498 | 3.477 | 3.791 | 5.888 | 5.656 |
| Equity | 1.079 | 1.585 | 1.662 | 3.340 | 2.792 |
| Long-term debt | 17 | 0 | 8 | 8 | 8 |
| Short-term debt | 3.333 | 1.866 | 2.099 | 2.413 | 2.763 |
| Total debt | 3.350 | 1.866 | 2.107 | 2.420 | 2.770 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PG Management | Management | 2004 |
| Former (1) | ||
MM Management | Management | 2007 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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IDHC HOLDING ApS
NORUP ENTREPRENØR OG VOGNMAND ApS Board members of NORUP ENTREPRENØR OG VOGNMAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Merete Rasmussen | Management | 0 companies |
| Per Grønlund Rasmussen | Management | 0 companies |