Riskpilot← Back to searchSign inGet full accessNØRHAGEN ApS
APSActiveCVR 29186987Knudlundvej 16Activities of sports clubs · NACE 9312Est. 20054 employees
Revenue 2024
DKK 226K
-27% vs 2023
EBITDA margin
24.4%
-70% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
DKK 13K
-88% vs 2023
| Revenue | DKK 226K | -27% |
| EBITDA | DKK 55K | -70% |
| Net profit | DKK 13K | -88% |
| Total assets | DKK 594K | -21% |
| Equity | DKK 465K | -9% |
| Employees | 4 | — |
Legal name
NØRHAGEN ApS
CVR number
29186987
Legal form
Anpartsselskab
NACE code
9312 · Activities of sports clubs
Founded
28. november 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør
Company purpose
Selskabets formål er at drive gokart center.
Address
Knudlundvej 16
Phone
+4570271615
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 | — | 560 | 673 | 799 | 628 | 573 | 600 | 454 | 109 | 319 | 387 | 309 | 226 |
| Staff expenses | -0 | -513 | -723 | -655 | -644 | -561 | -600 | -204 | -121 | -219 | -212 | -123 | -161 |
| EBITDA | 24 | 47 | -50 | 144 | -16 | 12 | 0 | 249 | -12 | 119 | 175 | 186 | 55 |
| Depreciation & amort. | -0 | -91 | -31 | -57 | -52 | -51 | -30 | -48 | -48 | 9 | -37 | -39 | -35 |
| EBIT | 24 | -44 | -81 | 87 | -69 | -40 | -29 | 202 | -60 | 109 | 138 | 147 | 20 |
| Net financials | 0 | -1 | -4 | 0 | -3 | -9 | -1 | -3 | -11 | -3 | -1 | -8 | -3 |
| Profit before tax | 24 | -46 | -85 | 87 | -71 | -49 | -31 | 199 | -70 | 106 | 137 | 138 | 17 |
| Tax | -0 | -10 | -19 | 22 | -15 | -11 | -7 | 44 | -25 | 37 | 28 | 36 | 5 |
| Net profit | 24 | -36 | -66 | 65 | -56 | -38 | -24 | 155 | -45 | 70 | 108 | 102 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 462 | 488 | 409 | 461 | 408 | 297 | 532 | 397 | 355 | 411 | 521 | 750 | 594 |
| Equity | 379 | 294 | 228 | 293 | 237 | 147 | 123 | 278 | 233 | 303 | 411 | 513 | 465 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 | 193 | 181 | 168 | 171 | 150 | 409 | 119 | 122 | 108 | 110 | 236 | 129 |
| Total debt | 83 | 193 | 181 | 168 | 171 | 150 | 409 | 119 | 122 | 108 | 110 | 236 | 129 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20122024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
JH | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of NØRHAGEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Margrethe Hauge Andresen | Audit | 0 companies |
| Jesper Hoppe Nørskov Jespersen | Founder | 0 companies |