Riskpilot← Back to searchSign inGet full accessNØRHAVE CONSULTING ApS
APSActiveCVR 29393923Nørrehaven 2Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2006— employees
Revenue 2024
DKK 80K
-2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
DKK -389K
+21% vs 2023
| Revenue | DKK 80K | -2% |
| EBITDA | DKK 80K | -2% |
| Net profit | DKK -389K | +21% |
| Total assets | DKK 7,7M | -2% |
| Equity | DKK 1,1M | -26% |
| Employees | — | — |
Legal name
NØRHAVE CONSULTING ApS
CVR number
29393923
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
26. januar 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Virksomhedens formål er investering i værdipapirer og fast ejendom, og i øvrigt drive handel, finansiering- og investeringsvirksomhed samt dermed beslægtet virksomhed.
Address
Nørrehaven 2
Email
jn@norhaveregnskab.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 | 245 | -285 | 510 | 572 | 72 | -12 | 10 | 144 | 96 | 127 | 120 | 81 | 80 |
| Staff expenses | -261 | -170 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | -455 | 510 | 572 | 72 | -12 | 10 | 259 | 142 | 177 | 120 | 81 | 80 |
| Depreciation & amort. | -63 | -45 | -25 | -55 | -55 | -53 | -20 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -79 | -500 | 485 | 516 | 16 | -64 | -10 | 259 | 142 | 177 | 120 | 81 | 80 |
| Net financials | -188 | -177 | 0 | 0 | -7 | 36 | -112 | 177 | 506 | 58 | -119 | -663 | -565 |
| Profit before tax | -267 | -677 | 485 | 516 | 10 | 416 | -13 | 437 | 648 | 235 | 0 | -582 | -485 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 79 | 90 | 21 | -3 | -89 | -96 |
| Net profit | -267 | -677 | 485 | 516 | 10 | 416 | -13 | 358 | 557 | 214 | 4 | -493 | -389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.617 | 150 | 514 | 1.055 | 1.046 | 2.877 | 2.930 | 3.486 | 4.873 | 6.968 | 7.756 | 7.863 | 7.672 |
| Equity | 114 | -563 | -78 | 438 | 448 | 864 | 851 | 1.209 | 1.766 | 1.980 | 1.984 | 1.490 | 1.102 |
| Long-term debt | 2.232 | 0 | 0 | 0 | 0 | 0 | 619 | 603 | 850 | 819 | 791 | 772 | 754 |
| Short-term debt | 272 | 714 | 592 | 617 | 598 | 2.013 | 1.460 | 1.605 | 2.169 | 4.062 | 4.878 | 5.586 | 5.816 |
| Total debt | 2.504 | 714 | 592 | 617 | 598 | 2.013 | 2.079 | 2.208 | 3.019 | 4.882 | 5.669 | 6.358 | 6.571 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
-35.3%
This company
18.4%
Market median
-292% vs market
20122024
Net profit margin
-485.0%
This company
8.1%
Market median
-6088% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
5.96×
This company
0.62×
Market median
-861% 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 |
|---|---|---|---|---|
HH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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NØRHAVE CONSULTING ApS 
Nørhave Financial Consulting ApSBoard members of NØRHAVE CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hornstrup Frandsen | Management | 0 companies |