Riskpilot← Back to searchSign inGet full accessNØR PRODUKTION ApS
APSDissolvedCVR 33579489Helnæs Byvej 27Fremstilling af andre møbler · NACE 310900Est. 20111 employees
Revenue 2021
DKK -176K
+1627% vs 2020
EBITDA margin
336.9%
-19% vs 2020
Equity ratio
18.0%
Financial strength
Net profit 2021
DKK -645K
-11% vs 2020
| Revenue | DKK -176K | +1627% |
| EBITDA | DKK -592K | -19% |
| Net profit | DKK -645K | -11% |
| Total assets | DKK 443K | +3% |
| Equity | DKK 80K | +0% |
| Employees | 1 | — |
Legal name
NØR PRODUKTION ApS
CVR number
33579489
Legal form
Anpartsselskab
NACE code
310900 · Fremstilling af andre møbler
Founded
18. marts 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Helnæs Byvej 27
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 | -203 | -423 | -1.431 | -888 | -475 | -610 | -308 | -263 | -10 | -176 |
| Staff expenses | -29 | -666 | -515 | -390 | -376 | -385 | -427 | -436 | -485 | -416 |
| EBITDA | -232 | -1.089 | -1.946 | -1.278 | -871 | -995 | -734 | -700 | -496 | -592 |
| Depreciation & amort. | -0 | -75 | -126 | -111 | -142 | -169 | -94 | -80 | -63 | -31 |
| EBIT | -232 | -1.164 | -2.072 | -1.389 | -1.013 | -1.164 | -829 | -780 | -558 | -622 |
| Net financials | -12 | -64 | -96 | -122 | -45 | -43 | -33 | -30 | -23 | -23 |
| Profit before tax | -122 | -1.228 | -2.168 | -1.511 | -1.058 | -1.207 | -862 | -810 | -581 | -645 |
| Tax | 61 | -305 | -429 | 640 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -183 | -923 | -1.739 | -2.151 | -1.058 | -1.207 | -862 | -810 | -581 | -645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 553 | 1.000 | 1.784 | 933 | 776 | 739 | 605 | 587 | 429 | 443 |
| Equity | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 |
| Short-term debt | 473 | 920 | 1.704 | 853 | 696 | 659 | 525 | 487 | 349 | 363 |
| Total debt | 473 | 920 | 1.704 | 853 | 696 | 659 | 525 | 507 | 349 | 363 |
EBITDA margin
-59175000.0%
This company
15.8%
Market median
-374525416% vs market
20122021
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20122021
Return on equity
-806.6%
This company
18.4%
Market median
-4484% vs market
20122021
Net profit margin
-64527400.0%
This company
8.1%
Market median
-796634668% vs market
20122021
Asset turnover
-0.40×
This company
1.12×
Market median
-136% vs market
20122021
Debt / equity
4.54×
This company
0.62×
Market median
-632% vs market
20122021
- 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 |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of NØR PRODUKTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Nør Larsen | Chief Executive Officer | 0 companies |