Riskpilot← Back to searchSign inGet full accessM. NØRGAARD-LARSEN A/S
A/SActiveCVR 27962327Tømrervej 3Freight transport by road · NACE 4941Est. 200543 employees
Revenue 2024
DKK 21,1M
+14% vs 2023
EBITDA margin
2.8%
+254% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
DKK 263K
+160% vs 2023
| Revenue | DKK 21,1M | +14% |
| EBITDA | DKK 595K | +254% |
| Net profit | DKK 263K | +160% |
| Total assets | DKK 8,4M | +6% |
| Equity | DKK 1,7M | +290% |
| Employees | 43 | — |
Legal name
M. NØRGAARD-LARSEN A/S
CVR number
27962327
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. januar 2005
Share capital
DKK 500.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af edirektøren alene, af direktøren i forening med et bestyrelsesmedlem ller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsforretning samt anden efter direktionens skøn beslægtet virksomhed.
Address
Tømrervej 3
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 | 15.936 | 17.052 | 18.571 | 18.448 | 21.110 |
| Staff expenses | -15.093 | -17.092 | -19.117 | -18.833 | -20.516 |
| EBITDA | 843 | -39 | -547 | -385 | 595 |
| Depreciation & amort. | -43 | -112 | -165 | -156 | -217 |
| EBIT | 799 | -152 | -711 | -541 | 378 |
| Net financials | -17 | -28 | -70 | -20 | -36 |
| Profit before tax | 783 | -179 | -781 | -561 | 342 |
| Tax | 174 | -28 | -65 | -121 | 79 |
| Net profit | 609 | -151 | -716 | -440 | 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.767 | 11.626 | 7.903 | 7.955 | 8.439 |
| Equity | 1.743 | 1.592 | 875 | 435 | 1.698 |
| Long-term debt | 72 | 72 | 1.365 | 2.518 | 1.876 |
| Short-term debt | 7.953 | 9.962 | 5.663 | 5.003 | 4.866 |
| Total debt | 8.025 | 10.034 | 7.028 | 7.520 | 6.741 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
3.97×
This company
0.62×
Market median
-540% 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) | ||
MN Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2005 | |
| Former (1) | ||
| Board of Directors | 2005 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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MNL HOLDING ApS
M. NØRGAARD-LARSEN A/S Board members of M. NØRGAARD-LARSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Nørgaard-Larsen | Management | 0 companies |
| Tina Stryger | Board of Directors | 0 companies |
| Lars Hansen | Board of Directors | 0 companies |
| Lars Haagen Rasmussen | Board of Directors | 0 companies |