Riskpilot← Back to searchSign inGet full accessNORDJYSK TRÆ ApS
APSActiveCVR 29246254Sundsholmen 37Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20066 employees
Revenue 2024
DKK 3,7M
+16% vs 2023
EBITDA margin
44.1%
+13% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
DKK 949K
0% vs 2023
| Revenue | DKK 3,7M | +16% |
| EBITDA | DKK 1,6M | +13% |
| Net profit | DKK 949K | +0% |
| Total assets | DKK 18,7M | +3% |
| Equity | DKK 7,6M | +11% |
| Employees | 6 | — |
Legal name
NORDJYSK TRÆ ApS
CVR number
29246254
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
16. januar 2006
Share capital
DKK 126.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er er at udøve malervirksomhed, investering i ejendomme samt aktiviteter i tilknytning hertil.
Address
Sundsholmen 37
Phone
+4598282242
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 | 3.625 | 3.602 | 4.131 | 3.183 | 3.694 |
| Staff expenses | -1.909 | -1.967 | -2.358 | -1.740 | -2.064 |
| EBITDA | 1.716 | 1.635 | 1.773 | 1.443 | 1.630 |
| Depreciation & amort. | -43 | -44 | -43 | -38 | -45 |
| EBIT | 1.674 | 1.591 | 1.729 | 1.405 | 1.585 |
| Net financials | -66 | -100 | -94 | -198 | -327 |
| Profit before tax | 1.608 | 1.490 | 1.636 | 1.206 | 1.258 |
| Tax | 362 | 337 | 368 | 256 | 309 |
| Net profit | 1.246 | 1.154 | 1.267 | 950 | 949 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.815 | 12.219 | 11.900 | 18.063 | 18.687 |
| Equity | 6.741 | 7.895 | 8.262 | 6.813 | 7.579 |
| Long-term debt | 3.437 | 3.075 | 2.358 | 8.386 | 9.204 |
| Short-term debt | 1.637 | 1.248 | 1.280 | 2.864 | 1.904 |
| Total debt | 5.074 | 4.324 | 3.637 | 11.250 | 11.108 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20202024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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) | ||
CN Founder | Founder | 2006 |
| Former (1) | ||
| Audit | 2010 – 2011 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2011 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2011 |
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No registered parent or subsidiaries
Board members of NORDJYSK TRÆ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christian Nørgaard Jensen | Founder | 0 companies |