Riskpilot← Back to searchSign inGet full accessNORDLYS AGENTUR ApS
APSActiveCVR 35381120Hovedgaden 21Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20132 employees
Revenue 2025
DKK 401K
-6% vs 2024
EBITDA margin
-2.3%
-117% vs 2024
Equity ratio
25.0%
Financial strength
Net profit 2025
DKK -2K
-102% vs 2024
| Revenue | DKK 401K | -6% |
| EBITDA | DKK -9K | -117% |
| Net profit | DKK -2K | -102% |
| Total assets | DKK 846K | -1% |
| Equity | DKK 212K | -1% |
| Employees | 2 | — |
Legal name
NORDLYS AGENTUR ApS
CVR number
35381120
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
12. juni 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handels- og konsulentvirksomhed i Danmark.
Address
Hovedgaden 21
Phone
+4522872119
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 | 318 | 1.092 | 14 | 616 | 604 | 739 | 554 | 251 | 325 | 328 | 286 | 428 | 401 |
| Staff expenses | -0 | -0 | -276 | -332 | -449 | -264 | -508 | -302 | -317 | -308 | -345 | -372 | -410 |
| EBITDA | 318 | 1.092 | -262 | 284 | 155 | 475 | 46 | -51 | 7 | 20 | -58 | 56 | -9 |
| Depreciation & amort. | -0 | -5 | -6 | -6 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 318 | 1.088 | -268 | 279 | 154 | 475 | 46 | -51 | 7 | 20 | -58 | 56 | -9 |
| Net financials | -2 | -53 | 274 | -73 | 16 | -15 | 37 | 41 | 128 | -184 | 120 | 114 | 6 |
| Profit before tax | 317 | 1.034 | 6 | 206 | 170 | 460 | 83 | -10 | 135 | -164 | 62 | 170 | -3 |
| Tax | 86 | 252 | 5 | 45 | 37 | 108 | 19 | -2 | 30 | -36 | 14 | 38 | -0 |
| Net profit | 231 | 782 | 0 | 160 | 133 | 352 | 64 | -8 | 105 | -128 | 48 | 132 | -2 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 442 | 1.198 | 677 | 872 | 746 | 719 | 770 | 657 | 724 | 578 | 653 | 851 | 846 |
| Equity | 331 | 871 | 497 | 657 | 645 | 552 | 266 | 258 | 363 | 34 | 82 | 214 | 212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 111 | 327 | 180 | 215 | 102 | 167 | 504 | 399 | 361 | 544 | 571 | 637 | 635 |
| Total debt | 111 | 327 | 180 | 215 | 102 | 167 | 504 | 399 | 361 | 544 | 571 | 637 | 635 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20132025
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20132025
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20132025
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20132025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20132025
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2013-06-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOKASO Holding ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LOKASO Holding ApS
NORDLYS AGENTUR ApS Board members of NORDLYS AGENTUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christel Andersen | Management | 0 companies |