Riskpilot← Back to searchSign inGet full accessNG SÆBE- OG VANDTEKNIK ApS
APSActiveCVR 31485495Lårupvej 39Wholesale of perfume and cosmetics · NACE 4645Est. 20085 employees
Revenue 2024
DKK 3,5M
+12% vs 2023
EBITDA margin
23.0%
+76% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK 615K
+92% vs 2023
| Revenue | DKK 3,5M | +12% |
| EBITDA | DKK 817K | +76% |
| Net profit | DKK 615K | +92% |
| Total assets | DKK 3M | +2% |
| Equity | DKK 1,8M | +21% |
| Employees | 5 | — |
Legal name
NG SÆBE- OG VANDTEKNIK ApS
CVR number
31485495
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
10. maj 2008
Share capital
DKK 187.500
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med service ved vandbehandling og kemi restaurationer og storkøkkener samt anden i forbindelse hermed stående virksomhed
Address
Lårupvej 39
Phone
+4557675670
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 | 2.817 | 2.884 | 3.783 | 3.160 | 3.548 |
| Staff expenses | -2.624 | -2.202 | -2.625 | -2.696 | -2.731 |
| EBITDA | 193 | 682 | 1.157 | 465 | 817 |
| Depreciation & amort. | -139 | -54 | -24 | -20 | -6 |
| EBIT | 54 | 629 | 1.134 | 445 | 811 |
| Net financials | -20 | -33 | -38 | -28 | -16 |
| Profit before tax | 34 | 596 | 1.096 | 417 | 795 |
| Tax | 11 | 133 | 243 | 96 | 180 |
| Net profit | 22 | 464 | 852 | 321 | 615 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.129 | 2.592 | 2.994 | 2.922 | 2.969 |
| Equity | 843 | 1.007 | 1.515 | 1.483 | 1.798 |
| Long-term debt | 230 | 230 | 150 | 150 | 163 |
| Short-term debt | 1.055 | 1.355 | 1.329 | 1.289 | 988 |
| Total debt | 1.286 | 1.586 | 1.479 | 1.439 | 1.151 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20202024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2013 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
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Rytter 2025 ApS
NG SÆBE- OG VANDTEKNIK ApS Board members of NG SÆBE- OG VANDTEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Jensen | Chairman | 0 companies |
| Michael Kølle | Board of Directors | 0 companies |
| Søren Rytter Jensen | Board of Directors | 0 companies |
| Nicolai Gottlieb | Board of Directors | 0 companies |