Riskpilot← Back to searchSign inGet full accessNORD Concepts ApS
APSActiveCVR 35667644Kokbjerg 14Event catering activities · NACE 5621Est. 201411 employeesnordgourmet.com
Revenue 2024
DKK 1,2M
+2% vs 2023
EBITDA margin
20.8%
-7% vs 2023
Equity ratio
-36.2%
Financial strength
Net profit 2024
DKK 433K
+58% vs 2023
| Revenue | DKK 1,2M | +2% |
| EBITDA | DKK 255K | -7% |
| Net profit | DKK 433K | +58% |
| Total assets | DKK 636K | +88% |
| Equity | DKK -230K | +65% |
| Employees | 11 | — |
Legal name
NORD Concepts ApS
CVR number
35667644
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
21. februar 2014
Share capital
DKK 62.500
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion og handel med fødevarer.
Address
Kokbjerg 14
Phone
+4520864405
Email
info@nordgourmet.com
Website
nordgourmet.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 511 | 977 | 1.387 | 2.145 | 484 | 513 | 861 | 1.080 | 1.196 | 1.223 |
| Staff expenses | -978 | -1.070 | -1.725 | -1.734 | -2.340 | -282 | -94 | -448 | -737 | -922 | -968 |
| EBITDA | -933 | -559 | -748 | -346 | -227 | 180 | 419 | 413 | 343 | 274 | 255 |
| Depreciation & amort. | -17 | -40 | -46 | -56 | -40 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -949 | -599 | -795 | -402 | -267 | 180 | 419 | 413 | 343 | 274 | 255 |
| Net financials | -13 | -27 | -21 | -30 | -40 | -44 | -1 | -1 | 146 | -0 | -0 |
| Profit before tax | -963 | -626 | -815 | -432 | -307 | 136 | 418 | 412 | 488 | 274 | 254 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -179 |
| Net profit | -963 | -626 | -815 | -432 | -307 | 136 | 418 | 412 | 488 | 274 | 433 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 348 | 285 | 421 | 327 | 334 | 64 | 132 | 180 | 190 | 338 | 636 |
| Equity | -913 | -1.539 | -1.654 | -2.086 | -2.392 | -2.256 | -1.838 | -1.426 | -938 | -663 | -230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.261 | 1.823 | 2.074 | 2.412 | 2.727 | 2.320 | 1.971 | 1.606 | 1.128 | 1.001 | 866 |
| Total debt | 1.261 | 1.823 | 2.074 | 2.412 | 2.727 | 2.320 | 1.971 | 1.606 | 1.128 | 1.001 | 866 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20142024
Equity ratio
-36.2%
This company
38.2%
Market median
-195% vs market
20142024
Return on equity
43337100.0%
This company
18.4%
Market median
+235527617% vs market
20142024
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
20142024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20142024
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs market
20142024
- 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 2014-02-21 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2014 | — | — |
LB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMT HOLDING KOLDING ApS | Company | 100.0% | 100.0% | 2016 |
HV INVEST ApS | Company | 20.0% | 20.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AMT HOLDING KOLDING ApS
NORD Concepts ApS Board members of NORD Concepts ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Møller Therkelsen | Management | 0 companies |
| Lee Berg | Management | 0 companies |
| Hemming Van | Board of Directors | 0 companies |
| Mona Juul | Board of Directors | 0 companies |