Riskpilot← Back to searchSign inGet full accessNORDFYNS BOLIGSELSKAB ApS
APSActiveCVR 36070560Bastrupvej 37Other real estate activities on a fee or contract basis · NACE 6832Est. 20141 employees
Revenue 2024
DKK 86K
0% vs 2023
EBITDA margin
22.3%
-73% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
DKK 13K
+645% vs 2023
| Revenue | DKK 86K | +0% |
| EBITDA | DKK 19K | -73% |
| Net profit | DKK 13K | +645% |
| Total assets | DKK 2,5M | -3% |
| Equity | DKK 2,3M | +1% |
| Employees | 1 | — |
Legal name
NORDFYNS BOLIGSELSKAB ApS
CVR number
36070560
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
20. august 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med Køb og salg af fast ejendom samt udlejning af disse, samt enhver i forbindelse hermed stående virksomhed.
Address
Bastrupvej 37
Phone
+4523906161
Email
cmlomborg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388 | 226 | 878 | 3.661 | 596 | 1.447 | 86 | 86 | 86 | 86 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 53 | 226 | 364 | 1.873 | -13 | 293 | 70 | 80 | 71 | 19 |
| Depreciation & amort. | -0 | -0 | -52 | -118 | -75 | -24 | -44 | -62 | -46 | -64 |
| EBIT | 53 | 226 | 311 | 1.755 | -89 | 269 | 26 | 18 | 25 | -45 |
| Net financials | -67 | -81 | -36 | -68 | -11 | -378 | -24 | -19 | -23 | 58 |
| Profit before tax | -14 | 145 | 276 | 1.687 | -99 | -109 | 2 | -1 | 2 | 13 |
| Tax | -0 | 32 | 61 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -14 | 113 | 215 | 1.687 | -99 | -109 | 2 | -1 | 2 | 13 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.443 | 2.542 | 2.773 | 2.913 | 2.713 | 2.763 | 2.718 | 2.656 | 2.610 | 2.536 |
| Equity | 36 | 149 | 812 | 1.913 | 2.451 | 2.326 | 2.282 | 2.281 | 2.283 | 2.296 |
| Long-term debt | 0 | 1.573 | 1.186 | 274 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.408 | 821 | 775 | 726 | 262 | 436 | 436 | 375 | 327 | 240 |
| Total debt | 2.408 | 2.393 | 1.961 | 1.000 | 262 | 436 | 436 | 375 | 327 | 240 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20152024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20152024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20152024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20152024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20152024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20152024
- 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 2014-08-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordfyns Hold. K/S | Company | 100.0% | 100.0% | 2015 |
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Nordfyns Hold. K/S
NORDFYNS BOLIGSELSKAB ApS Board members of NORDFYNS BOLIGSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Martin Lomborg | Management | 0 companies |