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A/SActiveCVR 30712846Bredgade 52Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20078 employees
Revenue 2024
DKK 49,4M
-9% vs 2023
EBITDA margin
-1.8%
+85% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
DKK -2,5M
+57% vs 2023
| Revenue | DKK 49,4M | -9% |
| EBITDA | DKK -877K | +85% |
| Net profit | DKK -2,5M | +57% |
| Total assets | DKK 23M | -7% |
| Equity | DKK 5,7M | -34% |
| Employees | 8 | — |
Legal name
Nviro A/S
CVR number
30712846
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
6. juli 2007
Share capital
DKK 1.000.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsens formand i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er import, salg og distribution af bygningsisolering samt dermed beslægtet virksomhed.
Address
Bredgade 52
Phone
+4597126500
Email
Info@Nviro.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 | 4.790 | 4.270 | 6.354 | 6.128 | 6.789 | 7.124 | 8.713 | 8.269 | 8.964 | 13.729 | 12.849 | 54.273 | 49.365 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.118 | -13.125 | -11.570 | -9.688 |
| EBITDA | 1.241 | 519 | 1.906 | 1.677 | 1.012 | 1.596 | 1.664 | 1.669 | 2.031 | -3.571 | -472 | -5.709 | -877 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.294 | -299 | -233 | -258 |
| EBIT | 1.241 | 519 | 1.906 | 1.677 | 1.012 | 1.596 | 1.664 | 1.669 | 2.031 | -5.865 | -771 | -5.943 | -1.135 |
| Net financials | -29 | -75 | -154 | -60 | -41 | 36 | -261 | -321 | 54 | 4.049 | 733 | -1.338 | -1.752 |
| Profit before tax | 1.212 | 444 | 1.752 | 1.617 | 971 | 1.633 | 1.403 | 1.349 | 2.085 | -1.816 | -37 | -7.280 | -2.888 |
| Tax | 306 | 135 | 435 | 379 | 227 | 365 | 302 | 305 | 475 | -977 | -236 | -1.535 | -430 |
| Net profit | 906 | 308 | 1.317 | 1.238 | 744 | 1.268 | 1.101 | 1.044 | 1.610 | -839 | 199 | -5.745 | -2.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.601 | 6.493 | 7.957 | 6.065 | 5.649 | 9.138 | 10.973 | 8.741 | 15.325 | 27.959 | 36.677 | 24.767 | 22.991 |
| Equity | 1.162 | 1.470 | 2.488 | 2.525 | 3.270 | 3.837 | 3.688 | 3.589 | 4.283 | -2.011 | -1.779 | 8.663 | 5.732 |
| Long-term debt | 600 | 900 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.839 | 4.123 | 5.469 | 3.540 | 2.379 | 5.301 | 7.285 | 5.140 | 11.042 | 29.693 | 38.456 | 15.772 | 17.007 |
| Total debt | 4.439 | 5.023 | 5.469 | 3.540 | 2.379 | 5.301 | 7.285 | 5.140 | 11.042 | 29.693 | 38.456 | 15.772 | 17.007 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20122024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
-42.9%
This company
18.4%
Market median
-333% vs market
20122024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20122024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20122024
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Papirisolering Holding ApS | Company | 50.0% | 50.0% | 2021 |
LYKKEPER HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
CM ADVISE ApS | Company | 50.0% | 50.0% | 2012 |
CBI MH ApS | Company | 10.0% | 10.0% | 2019 |
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LYKKEPER HOLDING ApS
Nviro A/S Board members of Nviro A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Engbo Norddal | Chief Executive Officer | 0 companies |
| Carsten Lundh Olesen | Chief Executive Officer | 0 companies |
| Per Kragelund Thomsen | Chief Executive Officer | 0 companies |
| Lykke Thomsen | Board of Directors | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Merete Mølsted Mulvad | Board of Directors | 0 companies |
| Knud Boel Troelsen | Board of Directors | 0 companies |
| John-Holger Ørskov Hansen | Chairman | 0 companies |
| Henrik Morris Clausen | Chairman | 0 companies |
| Lars Stig Møller | Board of Directors | 0 companies |
| Peter Boel Troelsen | Chairman | 0 companies |
| Henrik Thyboe-Thomsen | Board of Directors | 0 companies |
| Janus Doré Pagh | Board of Directors | 0 companies |
| Bo Rørbæk Stampe Thomsen | Board of Directors | 0 companies |
| Peter Smedegaard | Board of Directors | 0 companies |
| Thomas Raunsbæk | Board of Directors | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |