Riskpilot← Back to searchSign inGet full accessNA EJENDOMSSERVICE ApS
APSIn liquidationCVR 32894518Nørre Bygade 25Other real estate activities on a fee or contract basis · NACE 6832Est. 20101 employees
Revenue 2021
DKK 523K
-164% vs 2020
EBITDA margin
-125.2%
+19% vs 2020
Equity ratio
—
Financial strength
Net profit 2021
DKK -961K
+83% vs 2020
| Revenue | DKK 523K | -164% |
| EBITDA | DKK -655K | +19% |
| Net profit | DKK -961K | +83% |
| Total assets | DKK 0 | -100% |
| Equity | DKK -4,7M | -26% |
| Employees | 1 | — |
Legal name
NA EJENDOMSSERVICE ApS
CVR number
32894518
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
11. maj 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nørre Bygade 25
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.094 | 43 | -5 | 0 | -7 | -7 | -6 | -5 | -812 | 523 |
| Staff expenses | -1.302 | -694 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1.178 |
| EBITDA | -207 | -651 | -5 | 0 | -7 | -7 | -6 | -5 | -810 | -655 |
| Depreciation & amort. | -132 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -33 | -118 |
| EBIT | -340 | -651 | -5 | 0 | -7 | -7 | -6 | -5 | -843 | -773 |
| Net financials | -169 | -213 | -13 | 44 | 47 | 45 | 46 | 48 | -4.693 | -188 |
| Profit before tax | -509 | -628 | -18 | 44 | 40 | 38 | 40 | 43 | -5.536 | -961 |
| Tax | -117 | 118 | -59 | -18 | 9 | -12 | 5 | 7 | 32 | -0 |
| Net profit | -392 | -746 | 41 | 62 | 31 | 50 | 35 | 36 | -5.569 | -961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.013 | 1.649 | 1.606 | 1.651 | 1.682 | 1.732 | 1.767 | 1.809 | 247 | 0 |
| Equity | -1.712 | 1.542 | 1.584 | 1.646 | 1.677 | 1.727 | 1.762 | 1.799 | -3.770 | -4.731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.725 | 107 | 23 | 5 | 5 | 5 | 5 | 10 | 4.017 | 4.731 |
| Total debt | 3.725 | 107 | 23 | 5 | 5 | 5 | 5 | 10 | 4.017 | 4.731 |
EBITDA margin
-125.2%
This company
15.8%
Market median
-892% vs market
20122021
Equity ratio
-473113300.0%
This company
38.2%
Market median
-1238516592% vs market
20122021
Return on equity
-96132500.0%
This company
18.4%
Market median
-522459339% vs market
20122021
Net profit margin
-183.9%
This company
8.1%
Market median
-2370% vs market
20122021
Asset turnover
522838.00×
This company
1.12×
Market median
+46681864% vs market
20122021
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2010 | — | — |
JB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NA HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of NA EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Karsten Albertsen | Management | 0 companies |
| Johnny Bihl | Management | 0 companies |