Riskpilot← Back to searchSign inGet full accessNEO NOIR ApS
APSActiveCVR 34881987Nordre Strandvej 118Wholesale of clothing and footwear · NACE 4642Est. 201287 employeeswww.neo-noir.com
Revenue 2025
DKK 133,4M
+31% vs 2024
EBITDA margin
81.8%
+31% vs 2024
Equity ratio
83.2%
Financial strength
Net profit 2025
DKK 82M
+11% vs 2024
| Revenue | DKK 133,4M | +31% |
| EBITDA | DKK 109,2M | +31% |
| Net profit | DKK 82M | +11% |
| Total assets | DKK 360,7M | +23% |
| Equity | DKK 300,2M | +30% |
| Employees | 87 | — |
Legal name
NEO NOIR ApS
CVR number
34881987
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
10. december 2012
Share capital
DKK 80.000
Employees
87 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handel og industri.
Address
Nordre Strandvej 118
Phone
+4523361926
Email
mm@neo-noir.com
Website
www.neo-noir.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.821 | 11.178 | 21.720 | 13.017 | 16.602 | 36.261 | 44.545 | 47.017 | 62.673 | 67.277 | 64.321 | 102.249 | 133.436 |
| Staff expenses | -217 | -1.787 | -3.175 | -4.398 | -5.114 | -7.724 | -9.428 | -12.230 | -11.181 | -12.527 | -15.318 | -18.697 | -24.240 |
| EBITDA | -254 | 111 | 1.848 | 8.618 | 11.488 | 28.536 | 35.118 | 34.787 | 51.492 | 54.750 | 48.913 | 83.552 | 109.160 |
| Depreciation & amort. | -0 | -34 | -102 | -232 | -303 | -138 | -443 | -542 | -650 | -578 | -556 | -762 | -1.180 |
| EBIT | -254 | 77 | 1.746 | 8.386 | 11.185 | 28.398 | 34.675 | 34.244 | 50.843 | 54.173 | 48.358 | 82.790 | 107.980 |
| Net financials | 53 | 92 | -301 | 53 | 31 | 109 | 2.543 | 5.107 | 8.960 | -4.819 | 2.783 | 12.036 | -2.785 |
| Profit before tax | -201 | 169 | 1.445 | 8.439 | 11.216 | 28.508 | 37.218 | 39.352 | 59.803 | 49.354 | 51.140 | 94.827 | 105.195 |
| Tax | -43 | 44 | 344 | 1.859 | 2.474 | 6.299 | 8.196 | 8.666 | 13.306 | 10.881 | 11.280 | 20.873 | 23.175 |
| Net profit | -158 | 126 | 1.101 | 6.580 | 8.742 | 22.209 | 29.022 | 30.686 | 46.497 | 38.473 | 39.860 | 73.954 | 82.020 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.036 | 3.962 | 10.380 | 15.217 | 22.036 | 47.495 | 69.496 | 106.943 | 158.465 | 187.903 | 222.473 | 293.775 | 360.743 |
| Equity | -74 | 52 | 1.153 | 7.733 | 13.475 | 32.684 | 56.706 | 81.392 | 121.889 | 154.362 | 188.222 | 230.176 | 300.196 |
| Long-term debt | 0 | 0 | 353 | 1.871 | 2.512 | 6.278 | 8.169 | 8.663 | 13.285 | 7.997 | 11.381 | 20.555 | 22.945 |
| Short-term debt | 2.110 | 3.903 | 8.874 | 5.612 | 6.049 | 8.534 | 4.620 | 16.888 | 23.291 | 25.544 | 22.869 | 43.043 | 37.602 |
| Total debt | 2.110 | 3.903 | 9.227 | 7.484 | 8.562 | 14.812 | 12.790 | 25.551 | 36.576 | 33.541 | 34.250 | 63.599 | 60.547 |
EBITDA margin
81.8%
This company
15.8%
Market median
+418% vs market
20132025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20132025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20132025
Net profit margin
61.5%
This company
8.1%
Market median
+659% vs market
20132025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20132025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-12-10 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OO Management | Management | 2012 | — | — |
NH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TERRA NOVA A/S | Company | 50.0% | 50.0% | 2013 |
OVERBECK HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TERRA NOVA A/S
NEO NOIR ApS Board members of NEO NOIR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Overbeck | Management | 0 companies |
| Niels-Henrik Henriksen | Management | 0 companies |