Riskpilot← Back to searchSign inGet full accessNordic Foam Group ApS
APSActiveCVR 27471226Fabriksvej 2Non-specialised wholesale trade · NACE 4690Est. 20037 employeeswww.s-ms.dk
Revenue 2024
DKK 3,7M
+37% vs 2023
EBITDA margin
11.3%
+150% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
DKK 29K
+7% vs 2023
| Revenue | DKK 3,7M | +37% |
| EBITDA | DKK 417K | +150% |
| Net profit | DKK 29K | +7% |
| Total assets | DKK 6,5M | +16% |
| Equity | DKK 1,4M | +2% |
| Employees | 7 | — |
Legal name
Nordic Foam Group ApS
CVR number
27471226
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
9. december 2003
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive handel og anden dermed beslægtet virksomhed.
Address
Fabriksvej 2
Phone
+4554611250
Email
sms@s-ms.dk
Website
www.s-ms.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 | -1.482 | 1.640 | 1.704 | 2.084 | 2.699 | 2.067 | 2.613 | 3.239 | 3.663 | 3.580 | 2.888 | 2.706 | 3.696 |
| Staff expenses | -1.082 | -1.267 | -1.368 | -1.699 | -2.552 | -2.317 | -2.378 | -2.672 | -3.129 | -3.021 | -2.600 | -2.272 | -2.929 |
| EBITDA | -400 | 373 | 336 | 385 | 147 | -250 | 235 | 566 | 534 | 559 | 288 | 167 | 417 |
| Depreciation & amort. | 2 | -2 | -31 | -31 | -43 | -33 | -63 | -79 | -177 | -220 | -244 | -0 | -0 |
| EBIT | -402 | 371 | 304 | 354 | 104 | -283 | 172 | 487 | 357 | 339 | 45 | 167 | 417 |
| Net financials | -125 | -18 | -16 | -12 | -45 | -21 | -73 | -54 | -77 | -80 | -121 | -35 | -194 |
| Profit before tax | -364 | 353 | 288 | 342 | 43 | -322 | 102 | 434 | 279 | 259 | -76 | 132 | 224 |
| Tax | -92 | 89 | 58 | 82 | -0 | -0 | -0 | 53 | 37 | 61 | -16 | 105 | 195 |
| Net profit | -273 | 274 | 236 | 260 | 34 | -320 | 102 | 380 | 242 | 198 | -60 | 27 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.147 | 0 | 0 | 0 | 1.945 | 2.215 | 4.305 | 3.754 | 5.945 | 6.956 | 5.754 | 5.582 | 6.481 |
| Equity | 754 | 0 | 0 | 0 | 788 | 468 | 570 | 950 | 1.192 | 1.390 | 1.330 | 1.357 | 1.386 |
| Long-term debt | -160 | 0 | 0 | 0 | 30 | 0 | 0 | 38 | 808 | 2.139 | 685 | 578 | 1 |
| Short-term debt | -1.228 | 0 | 0 | 0 | 1.124 | 1.747 | 3.736 | 2.739 | 3.866 | 3.328 | 3.657 | 3.493 | 4.870 |
| Total debt | -1.388 | 0 | 0 | 0 | 1.155 | 1.747 | 3.736 | 2.777 | 4.674 | 5.467 | 4.342 | 4.070 | 4.870 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20122024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20122024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
3.68×
This company
0.62×
Market median
-494% 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 |
|---|---|---|---|---|
IG Founder | Founder | 2003 | — | — |
ML Management | Management | 2016 | — | — |
FH Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2F Invest ApS | Company | 100.0% | 100.0% | 2016 |
SMS 2011 HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
2F Invest ApS
Nordic Foam Group ApS Board members of Nordic Foam Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Grave | Founder | 0 companies |
| Martin Lundhus | Management | 0 companies |
| Finn Harry Simonsen | Founder | 0 companies |