Riskpilot← Back to searchSign inGet full accessNINNGARUT GRUPPEN ApS
APSActiveCVR 29687366Algade 71Business and other management consultancy activities · NACE 7020Est. 20061 employeeswww.ninngarut.com
Revenue 2024
DKK 903K
+52% vs 2023
EBITDA margin
15.9%
+175% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 108K
+217% vs 2023
| Revenue | DKK 903K | +52% |
| EBITDA | DKK 144K | +175% |
| Net profit | DKK 108K | +217% |
| Total assets | DKK 408K | +7% |
| Equity | DKK 175K | -13% |
| Employees | 1 | — |
Legal name
NINNGARUT GRUPPEN ApS
CVR number
29687366
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med konsulentaktiviteter samt aktiviteter i tilknytning hertil.
Address
Algade 71
Phone
+4521775065
Email
mail@ninngarut.com
Website
www.ninngarut.com
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 | 496 | 44 | 444 | 589 | 699 | 713 | 721 | 717 | 703 | 745 | 819 | 595 | 903 |
| Staff expenses | -524 | -0 | -438 | -462 | -623 | -708 | -613 | -633 | -679 | -540 | -655 | -543 | -759 |
| EBITDA | -29 | 44 | 6 | 127 | 76 | 5 | 108 | 84 | 23 | 205 | 164 | 52 | 144 |
| Depreciation & amort. | 103 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -131 | 44 | 6 | 127 | 76 | 5 | 108 | 84 | 23 | 205 | 164 | 52 | 144 |
| Net financials | -32 | -29 | -12 | -5 | -0 | -1 | -4 | 0 | -4 | -5 | -6 | -3 | -2 |
| Profit before tax | -164 | 15 | 40 | 122 | 75 | 5 | 105 | 84 | 19 | 200 | 159 | 49 | 142 |
| Tax | -26 | 38 | 23 | 32 | 30 | 4 | 6 | 22 | 8 | 52 | 37 | 15 | 34 |
| Net profit | -138 | -23 | 17 | 90 | 46 | 0 | 99 | 61 | 11 | 148 | 122 | 34 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 927 | 220 | 402 | 410 | 419 | 373 | 432 | 391 | 398 | 454 | 520 | 382 | 408 |
| Equity | 191 | 168 | 185 | 275 | 320 | 221 | 211 | 128 | 139 | 287 | 291 | 203 | 175 |
| Long-term debt | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 736 | 52 | 217 | 135 | 99 | 152 | 220 | 263 | 259 | 167 | 229 | 179 | 233 |
| Total debt | 736 | 52 | 217 | 135 | 99 | 152 | 220 | 263 | 259 | 167 | 229 | 179 | 233 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
LG Management | Management | 2006 | — | — |
CS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELPHIN MANAGEMENT ApS | Company | 100.0% | 100.0% | 2013 |
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DELPHIN MANAGEMENT ApS
NINNGARUT GRUPPEN ApS Board members of NINNGARUT GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Gerd Larsen | Management | 0 companies |
| Claus Søren Pedersen | Management | 0 companies |