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NYKROS JULETRÆER ApS
APS
Active
CVR 36058064
Hyrdebakken 2
Growing of other perennial crops · NACE 0129
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 654K
+9% vs 2023
EBITDA margin
42.4%
+266% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK 175K
+664% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 654K
+9%
EBITDA
DKK 277K
+266%
Net profit
DKK 175K
+664%
Total assets
DKK 1,2M
+12%
Equity
DKK 200K
+721%
Employees
2
—
Company information
Legal name
NYKROS JULETRÆER ApS
CVR number
36058064
Legal form
Anpartsselskab
NACE code
0129 · Growing of other perennial crops
Founded
24. juli 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er køb, salg, udvikling og forædling af juletræer samt dermed beslægtet virksomhed.
Contact
Address
Hyrdebakken 2
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Companies in Growing of other perennial crops
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
251
-40
378
602
654
Staff expenses
-80
-107
-262
-526
-377
EBITDA
171
-146
116
76
277
Depreciation & amort.
-117
-165
-77
-25
-36
EBIT
54
-311
39
50
241
Net financials
-26
-21
-15
-23
-16
Profit before tax
28
-332
24
28
225
Tax
8
-74
7
5
49
Net profit
19
-259
17
23
175
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.157
1.138
1.043
1.111
1.242
Equity
243
-15
1
24
200
Long-term debt
0
500
167
0
0
Short-term debt
675
987
874
1.086
1.041
Total debt
901
1.154
1.042
1.086
1.041
Financial ratios
5-year trend
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
2020
2024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
87.8%
This company
18.4%
Market median
+377% vs market
2020
2024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AJ
Arne Jørgensen
Management
Management
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HB2 HOLDING ApS
Company
50–66.65%
50–66.65%
2014
Carsten Færgemand Jørgensen
Individual
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NYKROS JULETRÆER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Arne Jørgensen
Management
0 companies