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APSActiveCVR 30553918Tevringevej 49Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2007— employees
Revenue 2024
DKK 2,4M
-4% vs 2023
EBITDA margin
100.0%
-4% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK 516K
-27% vs 2023
| Revenue | DKK 2,4M | -4% |
| EBITDA | DKK 2,4M | -4% |
| Net profit | DKK 516K | -27% |
| Total assets | DKK 6,6M | +32% |
| Equity | DKK 2,5M | +26% |
| Employees | — | — |
Legal name
NØRREGAARD MASKINER ApS
CVR number
30553918
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
25. juni 2007
Share capital
DKK 125.000
Employees
—
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 entreprenørvirksomhed og hermed beslægtet virksomhed.
Address
Tevringevej 49
Phone
+4564831364
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 | 4.694 | 4.912 | 2.745 | 47 | 784 | 1.150 | 1.370 | 1.445 | 2.198 | 1.574 | 2.285 | 2.555 | 2.442 |
| Staff expenses | -3.366 | -3.247 | -1.902 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.329 | 1.664 | 842 | 584 | 784 | 1.150 | 1.370 | 1.445 | 2.198 | 1.574 | 2.285 | 2.555 | 2.442 |
| Depreciation & amort. | -866 | -683 | -672 | -683 | -609 | -791 | -1.159 | -1.250 | -1.413 | -1.724 | -1.493 | -1.478 | -1.596 |
| EBIT | 463 | 982 | 170 | -99 | 175 | 359 | 211 | 195 | 785 | -150 | 792 | 1.077 | 846 |
| Net financials | -208 | -120 | -111 | -66 | -70 | -108 | -164 | -144 | -127 | -142 | -129 | -171 | -185 |
| Profit before tax | — | 861 | 60 | -153 | 154 | 250 | 47 | 51 | 658 | -225 | 663 | 906 | 661 |
| Tax | 84 | 221 | 30 | 6 | 25 | 36 | 34 | 10 | 109 | 34 | 147 | 198 | 145 |
| Net profit | 171 | 640 | 29 | -159 | 129 | 214 | 13 | 41 | 549 | -259 | 516 | 708 | 516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.868 | 6.101 | 2.758 | 2.199 | 2.840 | 4.086 | 4.792 | 4.143 | 4.076 | 4.800 | 4.419 | 5.021 | 6.617 |
| Equity | — | 652 | 681 | 522 | 651 | 865 | 878 | 919 | 1.468 | 741 | 1.257 | 1.965 | 2.482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.264 | 2.814 | 2.036 | 3.944 | 0 | 0 | 0 |
| Short-term debt | 3.784 | 5.450 | 2.077 | 1.678 | 2.146 | 3.133 | 505 | 301 | 518 | 115 | 3.162 | 3.056 | 4.136 |
| Total debt | 3.784 | 5.450 | 2.077 | 1.678 | 2.146 | 3.133 | 3.768 | 3.115 | 2.554 | 4.059 | 3.162 | 3.056 | 4.136 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 |
|---|---|---|---|---|
JP Founder | Founder | 2007 | — | — |
AJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVELUNDGÅRD ApS | Company | 100.0% | 100.0% | 2011 |
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HAVELUNDGÅRD ApS
NØRREGAARD MASKINER ApS Board members of NØRREGAARD MASKINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Peder Nielsen | Founder | 0 companies |
| Anders Jørgen Nielsen | Management | 0 companies |