Riskpilot← Back to searchSign inGet full accessNØRREGAARD ApS
APSActiveCVR 30733800Tevringevej 49Construction of residential and non-residential buildings · NACE 4100Est. 200724 employees
Revenue 2024
DKK 18,2M
-4% vs 2023
EBITDA margin
8.7%
-42% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK 821K
-49% vs 2023
| Revenue | DKK 18,2M | -4% |
| EBITDA | DKK 1,6M | -42% |
| Net profit | DKK 821K | -49% |
| Total assets | DKK 20,5M | -15% |
| Equity | DKK 6,3M | -10% |
| Employees | 24 | — |
Legal name
NØRREGAARD ApS
CVR number
30733800
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. juli 2007
Share capital
DKK 125.000
Employees
24 (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 at drive entreprisevirksomhed og hermed beslægtet virksomhed.
Address
Tevringevej 49
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 | 50 | 50 | 2.609 | 4.117 | 7.679 | 8.452 | 12.256 | 10.927 | 10.472 | 8.717 | 13.492 | 18.909 | 18.228 |
| Staff expenses | -0 | -0 | -1.988 | -4.048 | -4.764 | -5.322 | -7.167 | -8.228 | -7.987 | -8.106 | -11.461 | -16.168 | -16.637 |
| EBITDA | 50 | 50 | 621 | 69 | 2.915 | 3.131 | 5.089 | 2.699 | 2.485 | 611 | 2.032 | 2.742 | 1.591 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -34 | -69 | -69 | -75 | -75 | -75 | -45 | -11 | -0 |
| EBIT | 50 | 50 | 621 | 69 | 2.881 | 3.062 | 5.020 | 2.624 | 2.409 | 535 | 1.986 | 2.731 | 1.591 |
| Net financials | 32 | -13 | -17 | -39 | -70 | -23 | -9 | -50 | -89 | -173 | -270 | -629 | -529 |
| Profit before tax | — | 37 | 604 | 29 | 2.811 | 3.039 | 5.011 | 2.573 | 2.321 | 362 | 1.716 | 2.102 | 1.062 |
| Tax | 22 | 9 | 133 | 2 | 563 | 708 | 1.155 | 569 | 510 | 82 | 381 | 478 | 241 |
| Net profit | 59 | 28 | 471 | 28 | 2.249 | 2.331 | 3.857 | 2.004 | 1.811 | 280 | 1.335 | 1.623 | 821 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 929 | 930 | 3.964 | 3.471 | 8.462 | 16.104 | 16.349 | 12.606 | 16.096 | 14.539 | 16.951 | 24.216 | 20.469 |
| Equity | — | 913 | 1.384 | 1.412 | 3.660 | 5.992 | 9.848 | 7.996 | 7.802 | 5.280 | 6.614 | 6.938 | 6.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.790 | 5.127 | 0 | 0 | 0 |
| Short-term debt | 44 | 17 | 2.580 | 2.059 | 4.802 | 10.084 | 6.435 | 4.557 | 5.481 | 4.115 | 10.323 | 17.226 | 14.175 |
| Total debt | 44 | 17 | 2.580 | 2.059 | 4.802 | 10.084 | 6.435 | 4.557 | 8.271 | 9.243 | 10.323 | 17.226 | 14.175 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20122024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 |
|---|---|---|---|---|
AJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVELUNDGÅRD ApS | Company | 100.0% | 100.0% | 2010 |
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HAVELUNDGÅRD ApS
NØRREGAARD ApS Board members of NØRREGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jørgen Nielsen | Management | 0 companies |