Riskpilot← Back to searchSign inGet full accessNORDJYSK LIFT ApS
APSActiveCVR 34594643Frederikshavnsvej 315Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2012115 employees
Revenue 2024
DKK 80,1M
+13% vs 2023
EBITDA margin
34.0%
+54% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
DKK 1,5M
-78% vs 2023
| Revenue | DKK 80,1M | +13% |
| EBITDA | DKK 27,2M | +54% |
| Net profit | DKK 1,5M | -78% |
| Total assets | DKK 264,1M | +101% |
| Equity | DKK 18M | +9% |
| Employees | 115 | — |
Legal name
NORDJYSK LIFT ApS
CVR number
34594643
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
15. juni 2012
Share capital
DKK 80.000
Employees
115 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive udlejningskæde Mastech ApS samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Frederikshavnsvej 315
Phone
+4599245245
Email
direktion@nordjysklift.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 | 62.736 | 60.099 | 61.110 | 70.994 | 80.072 |
| Staff expenses | -52.534 | -51.855 | -54.440 | -53.360 | -52.847 |
| EBITDA | 8.750 | 8.199 | 6.661 | 17.634 | 27.225 |
| Depreciation & amort. | -4.900 | -2.050 | -2.501 | -4.195 | -16.890 |
| EBIT | 3.850 | 6.149 | 4.160 | 13.439 | 10.335 |
| Net financials | -2.693 | -2.829 | -2.273 | -4.176 | -8.118 |
| Profit before tax | 2.608 | 3.320 | 1.886 | 9.263 | 2.218 |
| Tax | 584 | 913 | 656 | 2.364 | 702 |
| Net profit | 2.024 | 2.406 | 1.231 | 6.899 | 1.516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77.295 | 63.006 | 101.857 | 131.053 | 264.071 |
| Equity | 7.963 | 10.369 | 9.600 | 16.499 | 18.015 |
| Long-term debt | 3.068 | 3.033 | 3.591 | 16.239 | 64.844 |
| Short-term debt | 65.823 | 49.580 | 88.666 | 95.974 | 171.526 |
| Total debt | 68.891 | 52.612 | 92.257 | 112.213 | 236.369 |
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
20202024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
13.66×
This company
0.62×
Market median
-2103% 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 (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
PK Management | Management | 2012 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Solbjerghovedgaard Holding ApS
NORDJYSK LIFT ApS Board members of NORDJYSK LIFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Bo Frost Sørensen | Chief Executive Officer | 0 companies |
| Per Kenneth Nielsen | Management | 0 companies |