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A/SActiveCVR 32329020Jægersborg Alle 1ABuying and selling of own real estate · NACE 6811Est. 201126 employees
Revenue 2024
DKK 18,9M
-47% vs 2023
EBITDA margin
-91.6%
-608% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
DKK -16,5M
-3638% vs 2023
| Revenue | DKK 18,9M | -47% |
| EBITDA | DKK -17,3M | -608% |
| Net profit | DKK -16,5M | -3638% |
| Total assets | DKK 107,6M | -16% |
| Equity | DKK 7,4M | -51% |
| Employees | 26 | — |
Legal name
NPV A/S
CVR number
32329020
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
7. februar 2011
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at levere udviklingsydelser vedrørende fast ejendom m.v., at drive bygningsentreprenør- og anlægsvirksomhed, at deltage i ejendomsudviklingsprojekter og at varetage administration.
Address
Jægersborg Alle 1A
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 | 7.794 | 18.030 | 33.041 | 21.182 | 6.187 | 32.699 | 42.058 | 47.573 | 43.397 | 42.647 | 42.895 | 35.636 | 18.864 |
| Staff expenses | -0 | -0 | -18.017 | -17.220 | -20.857 | -30.048 | -38.393 | -41.785 | -37.363 | -37.218 | -39.032 | -32.238 | -36.142 |
| EBITDA | 3.858 | 500 | 10.868 | 365 | -14.670 | 2.651 | 3.665 | 5.788 | 6.034 | 5.429 | 3.864 | 3.399 | -17.278 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -155 | -1.116 | -1.509 | -1.622 | -1.601 | -1.635 | -1.292 | -1.370 | -1.323 |
| EBIT | 3.858 | 500 | 10.868 | 365 | -14.824 | 1.535 | 2.156 | 4.166 | 4.433 | 3.794 | 2.572 | 2.029 | -18.602 |
| Net financials | -1.363 | -3.310 | 192 | 1.112 | 14.988 | -434 | -317 | -1.721 | -1.779 | -1.491 | -2.186 | -1.285 | -2.347 |
| Profit before tax | 2.495 | -2.810 | 11.060 | 1.477 | 164 | 1.101 | 1.839 | 2.445 | 2.654 | 2.304 | 386 | 744 | -20.949 |
| Tax | 1.101 | -516 | 2.907 | -396 | -3.348 | 286 | 534 | 561 | 509 | 579 | 220 | 277 | -4.410 |
| Net profit | 1.394 | -2.294 | 8.153 | 1.873 | 3.511 | 815 | 1.306 | 1.884 | 2.145 | 1.724 | 165 | 468 | -16.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.370 | 6.037 | 22.396 | 24.992 | 24.022 | 23.912 | 63.426 | 68.031 | 100.624 | 114.326 | 154.804 | 127.772 | 107.575 |
| Equity | 4.069 | 1.775 | 9.928 | 3.901 | 6.412 | 7.228 | 8.533 | 10.417 | 12.562 | 14.287 | 14.452 | 14.919 | 7.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.396 | 2.779 | 2.967 | 3.027 | 2.996 | 3.093 |
| Short-term debt | 3.301 | 4.262 | 12.468 | 21.091 | 17.609 | 16.685 | 54.893 | 56.218 | 85.283 | 97.072 | 137.325 | 109.857 | 97.102 |
| Total debt | 3.301 | 4.262 | 12.468 | 21.091 | 17.609 | 16.685 | 54.893 | 57.614 | 88.062 | 100.039 | 140.352 | 112.852 | 100.195 |
EBITDA margin
-91.6%
This company
15.8%
Market median
-680% vs market
20122024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20122024
Return on equity
-224.1%
This company
18.4%
Market median
-1318% vs market
20122024
Net profit margin
-87.7%
This company
8.1%
Market median
-1183% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
13.58×
This company
0.62×
Market median
-2090% 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 |
|---|---|---|---|---|
JS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NPV Group A/S | Company | 100.0% | 100.0% | 2022 |
KIM LANG HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
SPERANZA INVEST ApS | Company | 10.0% | 10.0% | 2011 |
SNG Holding 2 ApS | Company | 10.0% | 10.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SPERANZA INVEST ApS
NPV A/S Board members of NPV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Schaumann | Management | 0 companies |
| Leif Vejhe Djurhuus | Chairman | 0 companies |
| Kim Lang Sørensen | Chairman | 0 companies |
| Kim Milt Lautrup | Chairman | 0 companies |
| Thomas Benedictsen-Nislev | Board of Directors | 0 companies |
| Christian Wrede Scherfig | Board of Directors | 0 companies |
| Johannes Rovsing | Chairman | 0 companies |