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A/SActiveCVR 30582136Amagertorv 15, 1.Wholesale of clothing and footwear · NACE 4642Est. 200767 employees
Revenue 2024
DKK 40,2M
-1% vs 2023
EBITDA margin
16.5%
-23% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
DKK 3,8M
-27% vs 2023
| Revenue | DKK 40,2M | -1% |
| EBITDA | DKK 6,7M | -23% |
| Net profit | DKK 3,8M | -27% |
| Total assets | DKK 78,7M | +0% |
| Equity | DKK 52,4M | -2% |
| Employees | 67 | — |
Legal name
MADS NØRGAARD - COPENHAGEN A/S
CVR number
30582136
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
23. april 2007
Share capital
DKK 1.000.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller mindst to medlemmer af bestyrelsen.
Company purpose
Selskabets formål er fabrikation af og handel med modetøj samt anden handel og dermed beslægtet virksomhed.
Address
Amagertorv 15, 1.
Phone
+4533320139
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 | 38.973 | 56.886 | 43.220 | 40.720 | 40.244 |
| Staff expenses | -26.573 | -29.789 | -31.804 | -32.096 | -33.587 |
| EBITDA | 9.854 | 27.097 | 11.415 | 8.624 | 6.656 |
| Depreciation & amort. | -1.897 | -1.836 | -1.544 | -1.718 | -1.611 |
| EBIT | 7.957 | 25.261 | 9.872 | 6.905 | 5.046 |
| Net financials | -220 | -402 | -468 | -150 | -123 |
| Profit before tax | 10.283 | 24.859 | 9.404 | 6.755 | 4.923 |
| Tax | 2.291 | 5.441 | 2.057 | 1.482 | 1.096 |
| Net profit | 7.992 | 19.418 | 7.347 | 5.273 | 3.827 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70.997 | 93.685 | 80.886 | 78.432 | 78.663 |
| Equity | 39.523 | 55.941 | 53.288 | 53.561 | 52.387 |
| Long-term debt | 2.390 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.495 | 37.180 | 26.913 | 24.290 | 25.342 |
| Total debt | 30.885 | 37.180 | 26.913 | 24.290 | 25.342 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (1) | ||
CL Chief Executive Officer | Chief Executive Officer | 2007 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2008 | |
| Board of Directors | 2007 | |
| Former (3) | ||
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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MADS NØRGAARD A/S
MADS NØRGAARD - COPENHAGEN A/S Board members of MADS NØRGAARD - COPENHAGEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Mathias Nørgaard | Chief Executive Officer | 0 companies |
| Christian Lennart Gregers Bernhoft | Chief Executive Officer | 0 companies |
| Lene Nørgaard | Board of Directors | 0 companies |
| Mark Hammerich | Chairman | 0 companies |
| Jens Dyre Nørgaard | Board of Directors | 0 companies |
| Cecilie Marie Krebs Nørgaard | Board of Directors | 0 companies |
| Jørgen Senius Nørgaard | Board of Directors | 0 companies |
| Ellen Nørgaard | Board of Directors | 0 companies |