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NORSGAARDS HOLDING ApS
APS
Active
Advertising protection
CVR 31750458
Ballerupvej 39, 3500
Værløse
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
3 employees
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Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
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NORSGAARDS HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.903
5.126
2.465
2.013
2.620
Staff expenses
-1.116
-992
-914
-818
-657
EBITDA
3.787
4.134
1.552
1.194
1.963
Depreciation & amort.
-0
-0
-0
-0
-1
EBIT
3.787
4.134
1.552
1.194
1.962
Net financials
624
1.458
175
-626
-15
Profit before tax
4.411
5.592
1.726
569
1.947
Tax
985
1.035
380
240
470
Net profit
3.427
4.557
1.346
328
1.477
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.689
8.460
3.455
2.260
2.997
Equity
10.645
7.434
3.072
1.914
1.769
Long-term debt
0
0
0
0
0
Short-term debt
1.045
1.025
383
346
1.228
Total debt
1.045
1.025
383
346
1.228
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77,2 %
This company
2021
2025
Equity ratio
91,1 %
This company
38,2 %
Market median
This company
Market median
138% above market
2021
2025
Return on equity
32,2 %
This company
18,4 %
Market median
This company
Market median
75% above market
2021
2025
Net profit margin (of gross profit)
69,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,42×
This company
2021
2025
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on NORSGAARDS HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
