Riskpilot← Back to searchSign inGet full accessAA NØRREKJÆR ApS
APSDissolvedCVR 33034415Sinding Hedevej 117BPainting and glazing · NACE 4334Est. 20101 employees
Revenue 2020
DKK 82K
-40% vs 2019
EBITDA margin
38.0%
-66% vs 2019
Equity ratio
17.6%
Financial strength
Net profit 2020
DKK 17K
-73% vs 2019
| Revenue | DKK 82K | -40% |
| EBITDA | DKK 31K | -66% |
| Net profit | DKK 17K | -73% |
| Total assets | DKK 367K | -7% |
| Equity | DKK 65K | +34% |
| Employees | 1 | — |
Legal name
AA NØRREKJÆR ApS
CVR number
33034415
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
8. juni 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Sinding Hedevej 117B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | -23 | 151 | -214 | 137 | 82 |
| Staff expenses | -11 | -44 | -45 | -45 | -51 |
| EBITDA | -34 | 106 | -259 | 92 | 31 |
| Depreciation & amort. | -18 | -21 | -8 | -8 | -3 |
| EBIT | -52 | 85 | -267 | 84 | 28 |
| Net financials | 1 | -2 | 1 | -4 | -7 |
| Profit before tax | -52 | 82 | -266 | 79 | 21 |
| Tax | -15 | 22 | -58 | 18 | 5 |
| Net profit | -37 | 60 | -208 | 62 | 17 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 422 | 483 | 385 | 396 | 367 |
| Equity | 235 | 195 | -14 | 48 | 65 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 187 | 281 | 387 | 347 | 302 |
| Total debt | 187 | 281 | 387 | 347 | 302 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20162020
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20162020
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20162020
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20162020
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20162020
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
20162020
- 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 2016-10-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KN Management | Management | 2018 – 2022 |
LM Management | Management | 2016 – 2018 |
FN Management | Management | 2010 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 | |
| Company | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of AA NØRREKJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Nybo Vestrup | Management | 0 companies |
| Lasse Mølgaard Christensen | Management | 0 companies |
| Frank Nørrekjær Johansen | Management | 0 companies |