Riskpilot← Back to searchSign inGet full accessNORTVIG FORSTSERVICE ApS
APSActiveCVR 34459053Nørhovedvej 4Silviculture and other forestry activities · NACE 0210Est. 20129 employees
Revenue 2024
DKK 1,3M
-53% vs 2023
EBITDA margin
58.3%
-66% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
DKK -266K
-130% vs 2023
| Revenue | DKK 1,3M | -53% |
| EBITDA | DKK 746K | -66% |
| Net profit | DKK -266K | -130% |
| Total assets | DKK 42,2M | -1% |
| Equity | DKK 12,3M | -2% |
| Employees | 9 | — |
Legal name
NORTVIG FORSTSERVICE ApS
CVR number
34459053
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
12. marts 2012
Share capital
DKK 320.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er skoventreprise og produktion af juletræer og pyntegrønt.
Address
Nørhovedvej 4
Phone
+4540576117
Email
kontor@forst-service.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.343 | 2.872 | 4.254 | 2.724 | 1.281 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 941 | 2.491 | 3.661 | 2.171 | 746 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 941 | 2.491 | 3.661 | 2.171 | 746 |
| Net financials | -265 | -166 | -554 | -1.048 | -1.084 |
| Profit before tax | 676 | 2.326 | 3.107 | 1.122 | -338 |
| Tax | 149 | 512 | 681 | 247 | -73 |
| Net profit | 527 | 1.813 | 2.426 | 875 | -266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.907 | 30.975 | 43.669 | 42.754 | 42.236 |
| Equity | 7.479 | 9.292 | 11.718 | 12.592 | 12.326 |
| Long-term debt | 12.513 | 11.850 | 15.374 | 15.174 | 13.870 |
| Short-term debt | 6.369 | 8.101 | 14.143 | 12.266 | 12.777 |
| Total debt | 18.882 | 19.950 | 29.516 | 27.441 | 26.648 |
EBITDA margin
58.3%
This company
15.8%
Market median
+269% vs market
20202024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20202024
Net profit margin
-20.8%
This company
8.1%
Market median
-357% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK Management | Management | 2017 |
MR Founder | Founder | 2012 |
| Former (1) | ||
HL Management | Management | 2015 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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HENRIK KROGSLUND HOLDING ApS
NORTVIG FORSTSERVICE ApS Board members of NORTVIG FORSTSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Larsen | Management | 0 companies |
| Henrik Krogslund Jensen | Management | 0 companies |
| Michael René Petersen | Founder | 0 companies |