Riskpilot← Back to searchSign inGet full accessNAABJERG PELSERI ApS
APSActiveCVR 35245197Troldhøj Alle 22Raising of other animals · NACE 0148Est. 2013— employees
Revenue 2024
DKK -20K
-40% vs 2023
EBITDA margin
100.0%
+40% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK -581
+97% vs 2023
| Revenue | DKK -20K | -40% |
| EBITDA | DKK -20K | +40% |
| Net profit | DKK -581 | +97% |
| Total assets | DKK 4M | +5% |
| Equity | DKK 1,5M | +0% |
| Employees | — | — |
Legal name
NAABJERG PELSERI ApS
CVR number
35245197
Legal form
Anpartsselskab
NACE code
0148 · Raising of other animals
Founded
22. maj 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kapitalselskabet forpligtes ved aftaler, som indgås på kapitalselskabets vegne af en direktør.
Company purpose
Selskabets formål er at udføre serviceydelser indenfor minkbranchen, samt dermed beslægtet virksomhed.
Address
Troldhøj Alle 22
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.065 | 2.308 | 1.495 | 1.008 | 396 | 516 | 159 | 556 | -54 | -13 | -33 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 410 | 1.139 | 568 | 1.008 | 396 | 514 | 159 | 556 | -54 | -13 | -33 | -20 |
| Depreciation & amort. | -0 | 6 | 22 | 42 | -100 | -125 | -125 | -125 | -125 | -86 | -65 | -65 |
| EBIT | 410 | 1.133 | 546 | 966 | 296 | 389 | 34 | 431 | -179 | -99 | -98 | -85 |
| Net financials | 0 | 16 | 43 | 41 | 23 | 15 | 3 | 19 | 41 | 44 | 77 | 84 |
| Profit before tax | 411 | 1.148 | 588 | 1.006 | 319 | 419 | 37 | 450 | -138 | -55 | -21 | -1 |
| Tax | 104 | 280 | 138 | 221 | 70 | 92 | 8 | 158 | -90 | -12 | -5 | -0 |
| Net profit | 307 | 868 | 451 | 785 | 249 | 327 | 29 | 291 | -48 | -43 | -17 | -1 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 633 | 1.898 | 2.486 | 4.304 | 4.209 | 3.811 | 4.020 | 4.592 | 3.748 | 3.663 | 3.784 | 3.963 |
| Equity | 397 | 1.265 | 1.466 | 1.800 | 1.499 | 1.276 | 1.305 | 1.596 | 1.548 | 1.505 | 1.489 | 1.488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.050 | 2.049 | 2.144 | 2.124 | 2.277 | 2.452 |
| Short-term debt | 237 | 623 | 1.000 | 2.463 | 2.647 | 2.456 | 585 | 818 | 22 | 18 | 18 | 23 |
| Total debt | 237 | 623 | 1.000 | 2.463 | 2.647 | 2.456 | 2.636 | 2.867 | 2.166 | 2.143 | 2.294 | 2.475 |
EBITDA margin
-1995700.0%
This company
15.8%
Market median
-12631113% vs market
20132024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20132024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20132024
Net profit margin
-58100.0%
This company
8.1%
Market median
-717384% vs market
20132024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20132024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20132024
- 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
- 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 2013-05-22 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAABJERG HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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NAABJERG HOLDING ApS
NAABJERG PELSERI ApS Board members of NAABJERG PELSERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Egebjerg Madsen | Management | 0 companies |