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APSActiveCVR 30202287Terslev Overdrevsvej 5Roofing activities · NACE 4341Est. 20072 employees
Revenue 2025
DKK 2,1M
+65% vs 2024
EBITDA margin
62.1%
+144% vs 2024
Equity ratio
73.2%
Financial strength
Net profit 2025
DKK 1M
+144% vs 2024
| Revenue | DKK 2,1M | +65% |
| EBITDA | DKK 1,3M | +144% |
| Net profit | DKK 1M | +144% |
| Total assets | DKK 3,3M | +50% |
| Equity | DKK 2,4M | +34% |
| Employees | 2 | — |
Legal name
NLT SYD ApS
CVR number
30202287
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
1. januar 2007
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tagdækkervirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Terslev Overdrevsvej 5
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.548 | -1.914 | -1.831 | 2.285 | 1.820 | 2.396 | 1.914 | 2.771 | 1.663 | 1.881 | 2.433 | 2.465 | 1.251 | 2.065 |
| Staff expenses | -0 | -0 | -0 | -590 | -683 | -756 | -629 | -750 | -620 | -679 | -648 | -713 | -727 | -780 |
| EBITDA | 815 | -1.019 | -1.061 | 1.695 | 1.137 | 1.640 | 1.285 | 2.020 | 1.044 | 1.202 | 1.784 | 1.751 | 525 | 1.282 |
| Depreciation & amort. | -0 | -0 | -0 | -95 | -109 | -114 | -108 | -28 | -82 | -82 | -50 | -11 | -7 | -0 |
| EBIT | 815 | -1.019 | -1.061 | 1.600 | 1.027 | 1.526 | 1.177 | 1.993 | 961 | 1.120 | 1.734 | 1.740 | 518 | 1.282 |
| Net financials | -5 | -63 | 4 | 24 | 5 | 30 | 31 | 68 | 12 | 32 | 55 | 47 | 31 | 49 |
| Profit before tax | 809 | -1.032 | -1.065 | 1.624 | 1.033 | 1.556 | 1.208 | 2.061 | 974 | 1.152 | 1.789 | 1.787 | 548 | 1.332 |
| Tax | 203 | -252 | -262 | 379 | 230 | 344 | 268 | 455 | 215 | 253 | 395 | 396 | 123 | 295 |
| Net profit | 606 | -780 | -803 | 1.245 | 803 | 1.213 | 940 | 1.606 | 759 | 898 | 1.393 | 1.390 | 425 | 1.036 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.532 | 3.632 | 3.173 | 4.882 | 4.848 | 4.464 | 3.355 | 4.448 | 2.829 | 3.166 | 3.696 | 3.828 | 2.202 | 3.306 |
| Equity | 1.764 | 2.144 | 2.167 | 2.612 | 2.174 | 2.587 | 2.327 | 2.993 | 2.152 | 2.300 | 2.794 | 2.784 | 1.809 | 2.421 |
| Long-term debt | 252 | -307 | 251 | 273 | 148 | 294 | 241 | 371 | 141 | 161 | 320 | 328 | 47 | 207 |
| Short-term debt | 2.366 | -1.072 | 683 | 1.852 | 2.387 | 1.465 | 719 | 974 | 472 | 634 | 490 | 642 | 300 | 613 |
| Total debt | 2.618 | -1.379 | 934 | 2.125 | 2.535 | 1.759 | 961 | 1.345 | 614 | 795 | 810 | 971 | 346 | 820 |
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
20122025
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20122025
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
20122025
Net profit margin
50.2%
This company
8.1%
Market median
+520% vs market
20122025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKP HOLDING, SMØRUM ApS | Company | 50.0% | 50.0% | 2007 |
AARØE HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OKP HOLDING, SMØRUM ApS
NLT SYD ApS Board members of NLT SYD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Aarøe | Management | 0 companies |
| Henrik Lykke Mose | Board of Directors | 0 companies |
| Jens Kampmann | Board of Directors | 0 companies |
| Ole Kampmann | Board of Directors | 0 companies |