Riskpilot← Back to searchSign inGet full accessNORLIE A/S
A/SBankruptCVR 28896093Smedeland 22Industriel design og produktdesign · NACE 741010Est. 20053 employees
Revenue 2016
DKK 1,1M
-44% vs 2015
EBITDA margin
-16.6%
+82% vs 2015
Equity ratio
31.4%
Financial strength
Net profit 2016
DKK 4,2M
+370% vs 2015
| Revenue | DKK 1,1M | -44% |
| EBITDA | DKK -188K | +82% |
| Net profit | DKK 4,2M | +370% |
| Total assets | DKK 538K | -81% |
| Equity | DKK 169K | +104% |
| Employees | 3 | — |
Legal name
NORLIE A/S
CVR number
28896093
Legal form
Aktieselskab
NACE code
741010 · Industriel design og produktdesign
Founded
15. juli 2005
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Smedeland 22
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 |
|---|---|---|---|---|---|
| Revenue | 3.072 | 1.056 | -210 | 2.040 | 1.134 |
| Staff expenses | -2.600 | -2.645 | -2.145 | -3.065 | -1.322 |
| EBITDA | 472 | -1.589 | -2.354 | -1.025 | -188 |
| Depreciation & amort. | -106 | -243 | -215 | -207 | -246 |
| EBIT | 366 | -1.831 | -2.569 | -1.232 | -434 |
| Net financials | -284 | 1.855 | -75 | -323 | 4.444 |
| Profit before tax | 82 | 23 | -2.644 | -1.556 | 4.010 |
| Tax | 22 | -86 | -73 | -19 | -144 |
| Net profit | 60 | 109 | -2.571 | -1.536 | 4.154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.429 | 4.662 | 3.774 | 2.898 | 538 |
| Equity | 12 | 121 | -2.450 | -3.985 | 169 |
| Long-term debt | 1.000 | 1.000 | 1.500 | 1.500 | 0 |
| Short-term debt | 2.418 | 3.541 | 4.724 | 5.383 | 369 |
| Total debt | 3.418 | 4.541 | 6.224 | 6.883 | 369 |
EBITDA margin
-16.6%
This company
15.8%
Market median
-205% vs market
20122016
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20122016
Return on equity
2461.3%
This company
18.4%
Market median
+13277% vs market
20122016
Net profit margin
366.2%
This company
8.1%
Market median
+4421% vs market
20122016
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20122016
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
CW Management | Management | 2013 | — | — |
KN Management | Management | 2005 | — | — |
CL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRSTEN NØRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
P&C NØRGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of NORLIE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Winther Nørgaard | Management | 0 companies |
| Kirsten Nørgaard | Management | 0 companies |
| Camilla Liedner | Management | 0 companies |
| Bent Ove Larsen | Chairman | 0 companies |
| Peter Lybech Winther Nørgaard | Chairman | 0 companies |
| Børge Nørgaard | Board of Directors | 0 companies |
| Anders Carsten Hansen | Board of Directors | 0 companies |
| Nikolaj Peter Willeberg Nørgaard | Board of Directors | 0 companies |