Riskpilot← Back to searchSign inGet full accessNORDIC CATERING ApS
APSActiveCVR 30356950Kirsten Walthers Vej 5Event catering activities · NACE 5621Est. 200731 employees
Revenue 2024
DKK 19,7M
-50% vs 2023
EBITDA margin
-7.4%
-1005% vs 2023
Equity ratio
-15.0%
Financial strength
Net profit 2024
DKK -1,5M
-364% vs 2023
| Revenue | DKK 19,7M | -50% |
| EBITDA | DKK -1,5M | -1005% |
| Net profit | DKK -1,5M | -364% |
| Total assets | DKK 10,4M | +13% |
| Equity | DKK -1,6M | -1964% |
| Employees | 31 | — |
Legal name
NORDIC CATERING ApS
CVR number
30356950
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
14. marts 2007
Share capital
DKK 125.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive catering virksomhed og derved beslægtet virksomhed
Address
Kirsten Walthers Vej 5
Phone
+4536383820
Email
info@nordicsolution.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 | 5.395 | 6.112 | 8.096 | 7.402 | 8.968 | 10.188 | 10.087 | 14.448 | 16.567 | 16.179 | 32.144 | 39.118 | 19.696 |
| Staff expenses | -5.159 | -5.910 | -7.548 | -6.491 | -7.237 | -8.794 | -10.757 | -13.781 | -15.089 | -14.717 | -26.934 | -39.250 | -21.154 |
| EBITDA | 235 | 202 | 549 | 911 | 1.732 | 1.394 | -670 | 668 | 1.478 | 1.462 | 5.209 | -132 | -1.458 |
| Depreciation & amort. | 102 | -64 | -146 | -263 | -267 | -293 | -292 | -282 | -218 | -136 | -41 | -247 | -363 |
| EBIT | 134 | 138 | 403 | 648 | 1.465 | 1.102 | -962 | 385 | 1.260 | 1.326 | 5.169 | -379 | -1.821 |
| Net financials | -122 | -123 | -154 | -148 | -129 | -77 | -61 | -74 | -41 | -18 | -26 | -7 | 4 |
| Profit before tax | 12 | 16 | 249 | 500 | 1.336 | 1.024 | -1.022 | 311 | 1.219 | 1.308 | 5.143 | -386 | -1.817 |
| Tax | 4 | 6 | 63 | 115 | 296 | 230 | -222 | 73 | 271 | 290 | 1.128 | -66 | -333 |
| Net profit | 8 | 9 | 186 | 385 | 1.040 | 795 | -800 | 238 | 948 | 1.018 | 4.015 | -320 | -1.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.271 | 1.842 | 4.041 | 4.377 | 4.928 | 5.001 | 5.424 | 5.680 | 8.733 | 13.006 | 12.246 | 9.176 | 10.379 |
| Equity | -1.974 | -1.965 | -1.779 | -1.394 | -354 | 440 | -360 | -122 | 826 | 1.844 | 2.335 | -76 | -1.560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 1.627 | 0 | 480 | 0 |
| Short-term debt | 4.245 | 3.805 | 5.755 | 5.703 | 5.230 | 4.526 | 5.784 | 5.802 | 7.622 | 9.535 | 9.912 | 8.771 | 11.938 |
| Total debt | 4.245 | 3.805 | 5.755 | 5.703 | 5.230 | 4.526 | 5.784 | 5.802 | 7.907 | 11.163 | 9.912 | 9.251 | 11.938 |
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
20122024
Equity ratio
-15.0%
This company
38.2%
Market median
-139% vs market
20122024
Return on equity
-148406500.0%
This company
18.4%
Market median
-806557165% vs market
20122024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20122024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20122024
Debt / equity
7.65×
This company
0.62×
Market median
-1134% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2007 | — | — |
JN Management | Management | 2022 | — | — |
JN Management | Management | 2022 | — | — |
JM Management | Management | 2008 | — | — |
TN Management | Management | 2022 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC SOLUTION A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DE V Invest 8 ApS
NORDIC CATERING ApS Board members of NORDIC CATERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Hemmersam | Management | 0 companies |
| Janne Nagel | Management | 0 companies |
| Jacob Nagel | Management | 0 companies |
| Jeanette Mertins | Management | 0 companies |
| Thomas Nielsen Fleischer | Management | 0 companies |
| Bo Mertins | Chief Executive Officer | 0 companies |
| Michael Martil | Management | 0 companies |