Riskpilot← Back to searchSign inGet full accessNORVILLA DANMARK ApS
APSBankruptCVR 33356730Slotsgade 24CEngroshandel med andre maskiner og andet udstyr · NACE 466900Est. 2010— employees
Revenue 2019
DKK -324K
-324% vs 2018
EBITDA margin
138.5%
-411% vs 2018
Equity ratio
25.7%
Financial strength
Net profit 2019
DKK -467K
-416% vs 2018
| Revenue | DKK -324K | -324% |
| EBITDA | DKK -448K | -411% |
| Net profit | DKK -467K | -416% |
| Total assets | DKK 1,2M | -56% |
| Equity | DKK 307K | -60% |
| Employees | — | — |
Legal name
NORVILLA DANMARK ApS
CVR number
33356730
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
20. november 2010
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Slotsgade 24C
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | 3 | 204 | -20 | 200 | 180 | 144 | -324 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 177 | 3 | 204 | -20 | 200 | 180 | 144 | -448 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 177 | 3 | 204 | -20 | 200 | 180 | 144 | -448 |
| Net financials | -2 | -0 | 1 | -2 | 2 | 1 | 1 | -4 |
| Profit before tax | 174 | 3 | 205 | -22 | 202 | 181 | 145 | -452 |
| Tax | 46 | 2 | 50 | -5 | 50 | 40 | -67 | 15 |
| Net profit | 128 | 1 | 155 | -17 | 152 | 141 | 148 | -467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 287 | 0 | 837 | 385 | 2.851 | 756 | 2.717 | 1.196 |
| Equity | 223 | 0 | 378 | 362 | 514 | 626 | 774 | 307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 | 0 | 459 | 23 | 2.337 | 130 | 1.944 | 889 |
| Total debt | 65 | 0 | 459 | 23 | 2.337 | 130 | 1.944 | 889 |
EBITDA margin
-44839600.0%
This company
15.8%
Market median
-283795037% vs market
20122019
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20122019
Return on equity
-152.1%
This company
18.4%
Market median
-927% vs market
20122019
Net profit margin
-46691800.0%
This company
8.1%
Market median
-576442075% vs market
20122019
Asset turnover
-0.27×
This company
1.12×
Market median
-124% vs market
20122019
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20122019
- 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 |
|---|---|---|---|---|
PA Management | Management | 2010 | — | — |
EM Management | Management | 2010 | — | — |
BP | Audit | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEREDIA HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of NORVILLA DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Eric Miguel Heredia Ortiz | Management | 0 companies |
| Bjørn Preben Pedersen | Audit | 0 companies |
| Simone Keitel Swift | Board of Directors | 0 companies |
| Helle Berg Heredia Ortiz | Board of Directors | 0 companies |
| Carl Edward Swift | Board of Directors | 0 companies |