Riskpilot← Back to searchSign inGet full accessNØRGAARDS FLISER ApS
APSActiveCVR 36025328Sønderbyvej 27Masonry and bricklaying activities · NACE 4391Est. 201413 employees
Revenue 2024
DKK 9,5M
+24% vs 2023
EBITDA margin
24.9%
+48% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
DKK 589K
+717% vs 2023
| Revenue | DKK 9,5M | +24% |
| EBITDA | DKK 2,4M | +48% |
| Net profit | DKK 589K | +717% |
| Total assets | DKK 7,5M | +0% |
| Equity | DKK 3,5M | +20% |
| Employees | 13 | — |
Legal name
NØRGAARDS FLISER ApS
CVR number
36025328
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
30. juni 2014
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udføre belægnings- og anlægsarbejde samt afledt arbejde med autoriseret kloakarbejde.
Address
Sønderbyvej 27
Phone
+4521461151
Email
kontakt@norgaardsfliser.dk
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 | 2.445 | 3.184 | 3.639 | 4.217 | 4.401 | 4.312 | 5.039 | 6.067 | 7.144 | 7.634 | 9.460 |
| Staff expenses | -1.897 | -3.082 | -2.693 | -3.038 | -3.306 | -3.288 | -3.386 | -4.529 | -5.096 | -6.039 | -7.100 |
| EBITDA | 548 | 102 | 945 | 1.179 | 1.095 | 1.024 | 1.654 | 1.538 | 2.047 | 1.595 | 2.360 |
| Depreciation & amort. | -429 | -434 | -488 | -565 | -703 | -825 | -885 | -1.111 | -1.288 | -1.397 | -1.503 |
| EBIT | 118 | -332 | 457 | 614 | 391 | 199 | 768 | 427 | 759 | 198 | 856 |
| Net financials | -49 | -18 | -41 | -48 | -71 | -70 | -43 | -49 | -75 | -121 | -112 |
| Profit before tax | 69 | -350 | 416 | 566 | 320 | 128 | 725 | 378 | 684 | 78 | 744 |
| Tax | 59 | -64 | 111 | 144 | 91 | 46 | 173 | 74 | 158 | 5 | 156 |
| Net profit | 10 | -286 | 305 | 423 | 229 | 83 | 552 | 304 | 526 | 72 | 589 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.151 | 2.753 | 2.785 | 3.682 | 4.001 | 4.171 | 5.502 | 5.864 | 7.855 | 7.488 | 7.516 |
| Equity | 1.705 | 1.318 | 1.522 | 1.841 | 1.965 | 1.939 | 2.381 | 2.571 | 2.983 | 2.937 | 3.526 |
| Long-term debt | 0 | 0 | 0 | 247 | 542 | 677 | 388 | 472 | 1.237 | 1.650 | 1.041 |
| Short-term debt | 1.390 | 1.435 | 1.176 | 1.477 | 1.378 | 1.419 | 2.513 | 2.548 | 3.313 | 2.622 | 2.752 |
| Total debt | 1.390 | 1.435 | 1.176 | 1.724 | 1.920 | 2.095 | 2.900 | 3.021 | 4.550 | 4.272 | 3.793 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20142024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20142024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20142024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20142024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20142024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nørgaard Herping Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Nørgaard Herping Holding ApS
NØRGAARDS FLISER ApS Board members of NØRGAARDS FLISER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Nørgaard Herping | Chief Executive Officer | 0 companies |