Riskpilot← Back to searchSign inGet full accessNORDVARME.DK ApS
APSIn liquidationCVR 29816751Sølystvej 57Installation of insulation · NACE 4323Est. 20092 employees
Revenue 2023
DKK 1,1M
-53% vs 2022
EBITDA margin
12.2%
-91% vs 2022
Equity ratio
16.1%
Financial strength
Net profit 2023
DKK -87
-100% vs 2022
| Revenue | DKK 1,1M | -53% |
| EBITDA | DKK 139K | -91% |
| Net profit | DKK -87 | -100% |
| Total assets | DKK 1,2M | -48% |
| Equity | DKK 197K | -85% |
| Employees | 2 | — |
Legal name
NORDVARME.DK ApS
CVR number
29816751
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
13. februar 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sølystvej 57
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 592 | 805 | 648 | 458 | 293 | 649 | 914 | 885 | 1.196 | 1.271 | 2.396 | 1.135 |
| Staff expenses | -154 | -155 | -252 | -307 | -332 | -512 | -517 | -433 | -881 | -748 | -805 | -996 |
| EBITDA | 438 | 632 | 366 | 134 | -55 | 137 | 397 | 452 | 316 | 408 | 1.591 | 139 |
| Depreciation & amort. | -9 | -9 | -266 | -69 | -8 | -112 | -203 | -281 | -215 | -139 | -107 | -134 |
| EBIT | 428 | 622 | 100 | 65 | -63 | 26 | 194 | 171 | 101 | 269 | 1.484 | 5 |
| Net financials | -2 | -2 | -4 | 6 | -2 | -0 | -0 | -0 | -3 | -8 | -8 | 0 |
| Profit before tax | 426 | 621 | 96 | 71 | -65 | 25 | 194 | 171 | 97 | 261 | 1.476 | 5 |
| Tax | 108 | 157 | 89 | 28 | -14 | 5 | 43 | 38 | 33 | 58 | 325 | 5 |
| Net profit | 318 | 464 | 7 | 43 | -51 | 21 | 151 | 134 | 65 | 203 | 1.151 | -0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.271 | 2.038 | 1.333 | 1.236 | 1.180 | 1.175 | 1.346 | 1.360 | 1.646 | 1.585 | 2.346 | 1.226 |
| Equity | 692 | 1.057 | 1.014 | 1.007 | 904 | 924 | 1.022 | 1.102 | 1.056 | 1.146 | 1.297 | 197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 580 | 981 | 318 | 229 | 276 | 251 | 311 | 258 | 590 | 439 | 1.049 | 1.029 |
| Total debt | 580 | 981 | 318 | 229 | 276 | 251 | 311 | 258 | 590 | 439 | 1.049 | 1.029 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20122023
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20122023
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20122023
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20122023
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122023
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs market
20122023
- 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 |
|---|---|---|---|---|
TC Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
Nord-Holding ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NORDVARME.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Carlsen | Unofficial title | 0 companies |