Riskpilot← Back to searchSign inGet full accessNordlid ApS
APSBankruptCVR 27285392Vesterbrogade 149, 2. b8Activities of advertising agencies · NACE 7311Est. 200327 employees
Revenue 2024
DKK 26,1M
-11% vs 2023
EBITDA margin
4.6%
-51% vs 2023
Equity ratio
-55.5%
Financial strength
Net profit 2024
DKK -1,3M
-1494% vs 2023
| Revenue | DKK 26,1M | -11% |
| EBITDA | DKK 1,2M | -51% |
| Net profit | DKK -1,3M | -1494% |
| Total assets | DKK 19,3M | +20% |
| Equity | DKK -10,7M | -14% |
| Employees | 27 | — |
Legal name
Nordlid ApS
CVR number
27285392
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
7. august 2003
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformand og én direktør, eller 3 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive reklame- og konsulentvirksomhed og anden dermed i forbindelse relateret virksomhed.
Address
Vesterbrogade 149, 2. b8
Phone
+4531100095
Email
invoice@nordlid.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.452 | 39.635 | 31.170 | 27.223 | 23.402 | 43.738 | 48.987 | 46.833 | 33.924 | 32.427 | 37.184 | 29.256 | 26.118 |
| Staff expenses | -15.041 | -17.106 | -16.663 | -15.284 | -15.191 | -28.876 | -29.485 | -31.161 | -25.330 | -22.127 | -24.001 | -26.775 | -24.903 |
| EBITDA | -3.117 | 5.862 | 1.422 | 1.848 | 1.750 | -2.450 | 3.474 | 42 | -5.828 | 250 | -34 | 2.469 | 1.214 |
| Depreciation & amort. | -278 | -226 | -137 | -104 | -76 | -2.682 | -2.741 | -2.981 | -2.819 | -2.630 | -1.051 | -1.190 | -1.338 |
| EBIT | -3.395 | 5.636 | 1.285 | 1.744 | 1.674 | -5.132 | 733 | -2.939 | -8.647 | -2.380 | -1.085 | 1.279 | -124 |
| Net financials | -502 | -583 | -243 | -69 | -265 | -403 | -396 | -351 | -519 | -284 | -808 | -991 | -1.318 |
| Profit before tax | -3.897 | 5.053 | 1.042 | 1.675 | 1.409 | -5.535 | 337 | -3.290 | -9.166 | -2.664 | -1.894 | 288 | -1.442 |
| Tax | -0 | 241 | 296 | 425 | 430 | -1.138 | 476 | -526 | -1.764 | -387 | -319 | 196 | -160 |
| Net profit | -3.897 | 4.811 | 746 | 1.250 | 979 | -4.397 | -139 | -2.764 | -7.402 | -2.277 | -1.574 | 92 | -1.282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.977 | 15.943 | 10.490 | 11.106 | 7.771 | 31.741 | 34.018 | 28.655 | 22.041 | 21.497 | 19.588 | 16.089 | 19.318 |
| Equity | -4.703 | 108 | 854 | 2.104 | 125 | 2.128 | 1.989 | 1.725 | -5.677 | -7.954 | -9.529 | -9.437 | -10.718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.112 | 3.550 | 2.203 | 2.291 | 2.369 |
| Short-term debt | 14.680 | 15.835 | 9.636 | 9.002 | 7.646 | 28.234 | 30.694 | 25.913 | 24.879 | 25.459 | 26.708 | 22.797 | 27.408 |
| Total debt | 14.680 | 15.835 | 9.636 | 9.002 | 7.646 | 28.234 | 30.694 | 25.913 | 26.991 | 29.008 | 28.912 | 25.088 | 29.777 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122024
Equity ratio
-55.5%
This company
38.2%
Market median
-245% vs market
20122024
Return on equity
-128180000.0%
This company
18.4%
Market median
-696630535% vs market
20122024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20122024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
2.80×
This company
0.62×
Market median
-352% 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 |
|---|---|---|---|---|
LK Management | Management | 2017 | — | — |
FO Management | Management | 2003 | — | — |
AM Management | Management | 2004 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. E. BORDING A/S | Company | 66.7% | 66.7% | 2014 |
YOU ME WE ApS | Company | 25.0% | 25.0% | 2014 |
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CARENTIUS MANAGEMENT CONSULTING ApS
Nordlid ApS Board members of Nordlid ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Kim Christensen | Management | 0 companies |
| Finn Overgaard | Management | 0 companies |
| Anusha Mariia Magdalena Furbo | Management | 0 companies |
| Jan Michael Bjørne Køhler | Chief Executive Officer | 0 companies |
| Thomas Ladefoged | Board of Directors | 0 companies |
| Henrik Leif Carentius | Board of Directors | 0 companies |
| Claus Abildstrøm | Board of Directors | 0 companies |
| Bernt Johan Qvistgaard Therp | Chairman | 0 companies |
| Hans Holger Therp | Chairman | 0 companies |
| Anders Hviid Schack | Board of Directors | 0 companies |