Riskpilot← Back to searchSign inGet full accessNORDFLEX ASSURANCE AGENTUR ApS
APSActiveCVR 29201471Damsholtevej 7Risk and damage evaluation · NACE 6621Est. 20052 employees
Revenue 2024
DKK -720K
-418% vs 2023
EBITDA margin
193.1%
-155% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK -1,9M
-119% vs 2023
| Revenue | DKK -720K | -418% |
| EBITDA | DKK -1,4M | -155% |
| Net profit | DKK -1,9M | -119% |
| Total assets | DKK 2,7M | -8% |
| Equity | DKK 862K | +279% |
| Employees | 2 | — |
Legal name
NORDFLEX ASSURANCE AGENTUR ApS
CVR number
29201471
Legal form
Anpartsselskab
NACE code
6621 · Risk and damage evaluation
Founded
12. december 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at drive forsikringsagenturvirksomhed samt virksomhed i forbindelse hermed.
Address
Damsholtevej 7
Phone
+4548105161
Email
pj@nordflex.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 | 1.853 | 1.889 | 1.656 | 1.064 | 2.168 | 1.840 | 1.961 | 1.803 | 1.016 | 1.124 | 718 | 226 | -720 |
| Staff expenses | -1.526 | -1.070 | -1.203 | -708 | -589 | -420 | -549 | -1.037 | -775 | -832 | -701 | -697 | -670 |
| EBITDA | 327 | 819 | 454 | 356 | 1.579 | 1.419 | 1.412 | 766 | 240 | 292 | 17 | -546 | -1.390 |
| Depreciation & amort. | -229 | -190 | -170 | -188 | -206 | -62 | -228 | -245 | -250 | -232 | -190 | -188 | -315 |
| EBIT | 98 | 629 | 283 | 169 | 1.373 | 1.357 | 1.183 | 520 | -10 | 60 | -173 | -734 | -1.705 |
| Net financials | -22 | -6 | -70 | 1 | 16 | -54 | -36 | -66 | 10 | -22 | 246 | -94 | -153 |
| Profit before tax | 76 | 623 | 213 | 170 | 1.389 | 1.303 | 1.147 | 455 | -0 | 38 | 73 | -828 | -1.857 |
| Tax | 42 | 171 | 46 | 38 | 325 | 309 | 265 | 129 | 8 | 4 | -20 | 22 | -0 |
| Net profit | 34 | 451 | 167 | 132 | 1.064 | 994 | 883 | 326 | -8 | 34 | 92 | -850 | -1.857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.619 | 3.487 | 2.597 | 3.197 | 3.804 | 3.273 | 2.483 | 2.504 | 1.738 | 1.943 | 2.092 | 2.911 | 2.676 |
| Equity | 921 | 1.372 | 1.127 | 1.109 | 2.048 | 1.642 | 1.525 | 550 | 242 | 276 | 369 | -481 | 862 |
| Long-term debt | 0 | -9 | -22 | 0 | 0 | 0 | 0 | 0 | 1.171 | 1.109 | 1.067 | 2.471 | 640 |
| Short-term debt | 1.686 | 2.106 | 1.449 | 2.056 | 1.756 | 1.599 | 921 | 1.925 | 316 | 558 | 657 | 921 | 1.174 |
| Total debt | 1.686 | 2.106 | 1.449 | 2.056 | 1.756 | 1.599 | 921 | 1.925 | 1.486 | 1.667 | 1.723 | 3.392 | 1.814 |
EBITDA margin
-138966700.0%
This company
15.8%
Market median
-879536176% vs market
20122024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
-215.5%
This company
18.4%
Market median
-1271% vs market
20122024
Net profit margin
-185717200.0%
This company
8.1%
Market median
-2292805038% vs market
20122024
Asset turnover
-0.27×
This company
1.12×
Market median
-124% vs market
20122024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 |
|---|---|---|---|---|
PP Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FPPR HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FPPR HOLDING ApS
NORDFLEX ASSURANCE AGENTUR ApS Board members of NORDFLEX ASSURANCE AGENTUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Prip Julsgaard | Management | 0 companies |