Riskpilot← Back to searchSign inGet full accessNORDIC FUNERAL ApS
APSActiveCVR 35890688Hirsevænget 6Funeral and related activities · NACE 9630Est. 20145 employees
Revenue 2024
DKK 2,3M
-13% vs 2023
EBITDA margin
28.2%
-28% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK 438K
-36% vs 2023
| Revenue | DKK 2,3M | -13% |
| EBITDA | DKK 658K | -28% |
| Net profit | DKK 438K | -36% |
| Total assets | DKK 3,7M | -13% |
| Equity | DKK 2,2M | -3% |
| Employees | 5 | — |
Legal name
NORDIC FUNERAL ApS
CVR number
35890688
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
15. juni 2014
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af produkter inden for begravelsesbranchen og hermed forbundet virksomhed.
Address
Hirsevænget 6
Phone
+4597560207
Email
kn@nordicfuneral.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 | 60 | 76 | 274 | 571 | 907 | 865 | 1.085 | 967 | 2.212 | 2.698 | 2.335 |
| Staff expenses | -8 | -99 | -221 | -306 | -421 | -251 | -314 | -752 | -630 | -1.443 | -1.292 |
| EBITDA | 53 | -24 | 53 | 265 | 486 | 505 | 610 | -15 | 1.305 | 920 | 658 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -21 | -21 | -0 | -0 | -13 | -50 |
| EBIT | 53 | -24 | 53 | 265 | 486 | 484 | 589 | -15 | 1.305 | 907 | 608 |
| Net financials | -0 | -2 | -7 | -12 | -10 | -12 | -10 | -3 | -10 | -14 | -21 |
| Profit before tax | 53 | -25 | 46 | 253 | 476 | 472 | 579 | -18 | 1.295 | 893 | 587 |
| Tax | 15 | -0 | -0 | -0 | 99 | 111 | 133 | -1 | 290 | 212 | 149 |
| Net profit | 38 | -25 | 46 | 253 | 377 | 361 | 446 | -18 | 1.005 | 681 | 438 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183 | 245 | 278 | 622 | 1.397 | 1.746 | 2.649 | 3.075 | 3.929 | 4.293 | 3.737 |
| Equity | 88 | 63 | 109 | 362 | 739 | 1.100 | 1.546 | 1.528 | 2.533 | 2.214 | 2.152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 |
| Short-term debt | 95 | 182 | 169 | 260 | 658 | 646 | 1.104 | 1.546 | 1.396 | 1.867 | 1.586 |
| Total debt | 95 | 182 | 169 | 260 | 658 | 646 | 1.104 | 1.546 | 1.396 | 2.079 | 1.586 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20142024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20142024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20142024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20142024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20142024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 2014-06-15 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NNON ApS | Company | 100.0% | 100.0% | 2014 |
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NNON ApS
NORDIC FUNERAL ApS Board members of NORDIC FUNERAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Saugstrup Nielsen | Management | 0 companies |