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APSActiveCVR 33056036Tanghusvej 18Sawmilling and planing of wood · NACE 1611Est. 20103 employees
Revenue 2024
DKK 690K
-1% vs 2023
EBITDA margin
42.4%
0% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
DKK 31K
+209% vs 2023
| Revenue | DKK 690K | -1% |
| EBITDA | DKK 293K | +0% |
| Net profit | DKK 31K | +209% |
| Total assets | DKK 2,7M | +7% |
| Equity | DKK 953K | +3% |
| Employees | 3 | — |
Legal name
NYMOSEGÅRD TRÆULD ApS
CVR number
33056036
Legal form
Anpartsselskab
NACE code
1611 · Sawmilling and planing of wood
Founded
5. juli 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med træuldsproduktion, tømrervirksomhed samt dermed beslægtede aktiviteter.
Address
Tanghusvej 18
Phone
+4586886238
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 | 1.289 | 1.174 | 1.260 | 1.060 | 908 | 843 | 766 | 770 | 765 | 1.110 | 890 | 694 | 690 |
| Staff expenses | -805 | -777 | -726 | -675 | -612 | -276 | -283 | -348 | -268 | -521 | -471 | -401 | -397 |
| EBITDA | 279 | 192 | 389 | 360 | 296 | 567 | 483 | 422 | 497 | 589 | 418 | 293 | 293 |
| Depreciation & amort. | -0 | -0 | -0 | -152 | -114 | -325 | -267 | -234 | -248 | -267 | -140 | -141 | -147 |
| EBIT | 279 | 192 | 389 | 207 | 182 | 241 | 216 | 188 | 249 | 322 | 278 | 153 | 146 |
| Net financials | -98 | -149 | -145 | -127 | -145 | -176 | -102 | -94 | -76 | -65 | -73 | -109 | -96 |
| Profit before tax | 180 | 43 | 244 | 80 | 37 | 66 | 114 | 94 | 173 | 257 | 205 | 44 | 51 |
| Tax | 49 | 24 | 58 | 19 | -13 | 46 | 26 | 20 | 38 | 70 | 34 | 34 | 20 |
| Net profit | 131 | 19 | 187 | 61 | 50 | 19 | 88 | 74 | 135 | 187 | 171 | 10 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.330 | 1.594 | 2.183 | 2.414 | 2.432 | 2.723 | 2.726 | 2.377 | 2.341 | 2.813 | 2.425 | 2.534 | 2.701 |
| Equity | — | -61 | 126 | 187 | 237 | 257 | 345 | 419 | 554 | 741 | 912 | 922 | 953 |
| Long-term debt | 568 | 426 | 252 | 0 | 468 | 664 | 630 | 421 | 256 | 192 | 127 | 0 | 0 |
| Short-term debt | 1.408 | 1.798 | 1.769 | 1.854 | 1.685 | 1.716 | 1.676 | 1.537 | 1.450 | 1.833 | 1.343 | 1.573 | 1.710 |
| Total debt | 1.976 | 2.224 | 2.057 | 2.227 | 2.154 | 2.379 | 2.306 | 1.958 | 1.706 | 2.025 | 1.470 | 1.573 | 1.710 |
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
20122024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of NYMOSEGÅRD TRÆULD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|