Riskpilot← Back to searchSign inGet full accessNIROC ApS
APSActiveCVR 32936903Industrivej 20Manufacture of furniture · NACE 3100Est. 20108 employees
Revenue 2025
DKK 3,3M
+60% vs 2024
EBITDA margin
20.9%
+647% vs 2024
Equity ratio
42.7%
Financial strength
Net profit 2025
DKK 326K
+203% vs 2024
| Revenue | DKK 3,3M | +60% |
| EBITDA | DKK 684K | +647% |
| Net profit | DKK 326K | +203% |
| Total assets | DKK 3,8M | -9% |
| Equity | DKK 1,6M | +25% |
| Employees | 8 | — |
Legal name
NIROC ApS
CVR number
32936903
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
25. maj 2010
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive erhvervsvirksomhed i form af produktions- og handelsvirksomhed samt anden virksomhed i forbindelse hermed.
Address
Industrivej 20
Phone
+4554707913
Email
lars@di-design.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.339 | 2.273 | 2.462 | 2.612 | 2.677 | 4.474 | 4.096 | 2.955 | 2.827 | 2.744 | 2.813 | 2.470 | 2.036 | 3.267 |
| Staff expenses | -2.171 | -2.109 | -2.558 | -2.452 | -2.307 | -2.992 | -3.678 | -3.012 | -2.069 | -2.250 | -2.423 | -2.208 | -2.161 | -2.583 |
| EBITDA | 101 | 98 | -96 | 160 | 370 | 1.482 | 418 | -56 | 758 | 494 | 389 | 262 | -125 | 684 |
| Depreciation & amort. | -0 | -0 | -67 | -35 | -3 | -243 | -170 | -179 | -179 | -176 | -170 | -183 | -186 | -179 |
| EBIT | 101 | 98 | -163 | 124 | 367 | 1.239 | 248 | -235 | 580 | 318 | 219 | 78 | -311 | 505 |
| Net financials | -61 | -32 | -51 | -62 | -68 | -109 | -110 | -97 | -66 | -74 | -41 | -85 | -91 | -90 |
| Profit before tax | 41 | 66 | -116 | 62 | 299 | 1.131 | 138 | -332 | 513 | 244 | 178 | -6 | -402 | 423 |
| Tax | 13 | 17 | 49 | 19 | 67 | 254 | 34 | -69 | 115 | 58 | 39 | 2 | -84 | 97 |
| Net profit | 28 | 49 | -165 | 44 | 233 | 877 | 104 | -262 | 398 | 186 | 139 | -8 | -318 | 326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.254 | 478 | 1.681 | 1.771 | 1.782 | 5.975 | 5.485 | 4.554 | 4.967 | 4.648 | 4.366 | 4.420 | 4.238 | 3.836 |
| Equity | — | 319 | 154 | 197 | 430 | 1.671 | 1.575 | 1.313 | 1.711 | 1.797 | 1.836 | 1.728 | 1.310 | 1.636 |
| Long-term debt | 180 | 0 | 500 | 448 | 365 | 2.126 | 2.230 | 3.371 | 2.814 | 1.308 | 968 | 897 | 657 | 830 |
| Short-term debt | 1.264 | 651 | 1.027 | 1.126 | 987 | 2.084 | 1.553 | 1.039 | 1.364 | 1.329 | 1.341 | 1.572 | 2.132 | 1.134 |
| Total debt | 1.444 | 651 | 1.527 | 1.574 | 1.352 | 4.210 | 3.783 | 4.410 | 4.178 | 2.637 | 2.310 | 2.469 | 2.789 | 1.964 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20122025
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20122025
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20122025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
LH Management | Management | 2010 | — | — |
MJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDHOLM ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LUNDHOLM ApS
NIROC ApS Board members of NIROC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Holm Olsen | Management | 0 companies |
| Morten Jensen | Management | 0 companies |
| Anika Lund Nielsen | Board of Directors | 0 companies |
| Henrik Lindrup Jensen | Board of Directors | 0 companies |