Riskpilot← Back to searchSign inGet full accessNIKOSTINE ApS
APSActiveCVR 30599810Mariendalsvej 19Other specialised wholesale n.e.c. · NACE 4689Est. 200719 employeeswww.nikostine.dk
Revenue 2025
DKK 7,5M
-22% vs 2024
EBITDA margin
19.2%
+212% vs 2024
Equity ratio
27.0%
Financial strength
Net profit 2025
DKK 1,3M
+151% vs 2024
| Revenue | DKK 7,5M | -22% |
| EBITDA | DKK 1,4M | +212% |
| Net profit | DKK 1,3M | +151% |
| Total assets | DKK 15,4M | -11% |
| Equity | DKK 4,1M | +44% |
| Employees | 19 | — |
Legal name
NIKOSTINE ApS
CVR number
30599810
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
21. maj 2007
Share capital
DKK 150.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel med legetøj og legeredskaber til institutioner og dermed ligestillet virksomhed.
Address
Mariendalsvej 19
Phone
+4586603720
Email
nikostine@nikostine.dk
Website
www.nikostine.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.084 | 6.625 | 7.260 | 7.671 | 8.776 | 9.945 | — | 13.879 | 14.921 | 22.940 | 16.188 | 10.321 | 9.572 | 7.452 |
| Staff expenses | -5.099 | -5.654 | -5.907 | -6.234 | -6.591 | -7.325 | -0 | -9.787 | -10.855 | -16.345 | -13.105 | -11.971 | -10.849 | -6.021 |
| EBITDA | 985 | 972 | 1.352 | 1.437 | 2.185 | 2.620 | 0 | 4.093 | 4.065 | 6.595 | 3.083 | -1.650 | -1.277 | 1.431 |
| Depreciation & amort. | -218 | -195 | -333 | -612 | -731 | -562 | -0 | -669 | -739 | -717 | -409 | -488 | -587 | -183 |
| EBIT | 767 | 776 | 1.019 | 825 | 1.455 | 2.059 | 0 | 3.424 | 3.327 | 5.878 | 2.675 | -2.137 | -1.864 | 1.247 |
| Net financials | -212 | -158 | -230 | -473 | -350 | -505 | 0 | -157 | -178 | -121 | 311 | -247 | -387 | -302 |
| Profit before tax | 555 | 618 | 789 | 353 | 1.105 | 1.554 | 0 | 3.267 | 3.149 | 5.756 | 2.986 | -2.384 | -2.251 | 945 |
| Tax | 140 | 144 | 192 | 80 | 262 | 375 | -0 | 742 | 729 | 1.324 | 685 | -521 | 227 | -330 |
| Net profit | 415 | 474 | 597 | 273 | 843 | 1.179 | 0 | 2.525 | 2.420 | 4.432 | 2.300 | -1.864 | -2.479 | 1.275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.750 | 9.029 | 11.254 | 15.709 | 16.860 | 15.848 | 0 | 18.850 | 24.414 | 29.627 | 23.586 | 16.827 | 17.227 | 15.351 |
| Equity | 1.838 | 2.062 | 2.509 | 2.782 | 3.505 | 4.484 | 0 | 8.133 | 8.553 | 11.985 | 8.216 | 5.353 | 2.874 | 4.149 |
| Long-term debt | 2.199 | 1.998 | 1.999 | 5.549 | 5.236 | 4.849 | 0 | 4.983 | 4.608 | 3.534 | 608 | 420 | 79 | 2.736 |
| Short-term debt | 2.671 | 4.879 | 6.670 | 7.311 | 8.082 | 6.486 | 0 | 5.734 | 11.253 | 14.107 | 14.697 | 11.055 | 14.274 | 8.466 |
| Total debt | 4.870 | 6.877 | 8.669 | 12.860 | 13.319 | 11.335 | 0 | 10.717 | 15.861 | 17.641 | 15.305 | 11.474 | 14.353 | 11.202 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20122025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20122025
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122025
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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 |
|---|---|---|---|---|
UN Founder | Founder | 2007 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BABYSAM A/S | Company | 100.0% | 100.0% | 2023 |
UHA HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VENDOR CO. AF APRIL 2013 ApS
NIKOSTINE ApS Board members of NIKOSTINE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Nyegaard Hald | Founder | 0 companies |
| Kenneth Willenbrack Nørgaard | Chief Executive Officer | 0 companies |
| Christian Jalsøe | Board of Directors | 0 companies |
| Anders Jalsøe | Board of Directors | 0 companies |
| Peter Jalsøe | Chairman | 0 companies |