Riskpilot← Back to searchSign inGet full accessMR. NIELS OVE KØGE-VORDINGBORG ApS
APSActiveCVR 30543386Torvet 12Retail sale of clothing · NACE 4771Est. 200811 employees
Revenue 2024
DKK 3,5M
-4% vs 2023
EBITDA margin
25.6%
-11% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 791K
+18% vs 2023
| Revenue | DKK 3,5M | -4% |
| EBITDA | DKK 888K | -11% |
| Net profit | DKK 791K | +18% |
| Total assets | DKK 8,7M | +4% |
| Equity | DKK 5,4M | +6% |
| Employees | 11 | — |
Legal name
MR. NIELS OVE KØGE-VORDINGBORG ApS
CVR number
30543386
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
15. april 2008
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er herretøj og lignende.
Address
Torvet 12
Phone
+4556141200
Email
nielsove@nielsove.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.905 | 4.177 | 3.641 | 3.619 | 3.466 |
| Staff expenses | -2.393 | -2.544 | -2.735 | -2.620 | -2.577 |
| EBITDA | 512 | 1.634 | 906 | 999 | 888 |
| Depreciation & amort. | -264 | -264 | -220 | -110 | -0 |
| EBIT | 248 | 1.369 | 685 | 889 | 888 |
| Net financials | 204 | 290 | 332 | -23 | 82 |
| Profit before tax | 451 | 1.659 | 1.017 | 866 | 971 |
| Tax | 114 | 371 | 179 | 196 | 180 |
| Net profit | 338 | 1.288 | 839 | 670 | 791 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.419 | 8.544 | 7.664 | 8.424 | 8.746 |
| Equity | 2.591 | 3.880 | 4.468 | 5.138 | 5.429 |
| Long-term debt | 545 | 1.482 | 0 | 0 | 0 |
| Short-term debt | 4.282 | 3.182 | 3.196 | 3.286 | 3.317 |
| Total debt | 4.827 | 4.664 | 3.196 | 3.286 | 3.317 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20202024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CP Management | Management | 2008 |
NO Chief Executive Officer | Chief Executive Officer | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
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CLAP HOLDING ApS
MR. NIELS OVE KØGE-VORDINGBORG ApS Board members of MR. NIELS OVE KØGE-VORDINGBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Pedersen | Management | 0 companies |
| Niels Ove Pedersen | Chief Executive Officer | 0 companies |