Riskpilot← Back to searchSign inGet full accessNORDICFLEXHOUSE ApS
APSActiveCVR 36395621Mosevej 14Engineering activities and related technical consultancy · NACE 7112Est. 20141 employees
Revenue 2024
DKK -523K
-453% vs 2023
EBITDA margin
119.5%
-2116% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK -686K
-1247% vs 2023
| Revenue | DKK -523K | -453% |
| EBITDA | DKK -626K | -2116% |
| Net profit | DKK -686K | -1247% |
| Total assets | DKK 1,4M | -27% |
| Equity | DKK 851K | -45% |
| Employees | 1 | — |
Legal name
NORDICFLEXHOUSE ApS
CVR number
36395621
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19. september 2014
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
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 konsulentvirksomhed samt anden hermed beslægtet virksomhed.
Address
Mosevej 14
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 | 643 | 590 | 323 | 188 | 419 | 258 | 2.582 | 231 | 148 | -523 |
| Staff expenses | -666 | -398 | -205 | -224 | -265 | -262 | -217 | -178 | -176 | -102 |
| EBITDA | -23 | 192 | 119 | -36 | 154 | -4 | 2.364 | 53 | -28 | -626 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -16 | -16 |
| EBIT | -23 | 192 | 119 | -36 | 154 | -4 | 2.364 | 37 | -44 | -642 |
| Net financials | -4 | -9 | -110 | 88 | -113 | 35 | -17 | -27 | -19 | -44 |
| Profit before tax | -26 | 183 | 9 | 52 | 42 | -73 | 2.347 | 10 | -63 | -686 |
| Tax | 10 | 33 | 25 | -1 | 23 | 22 | 524 | 2 | -12 | -0 |
| Net profit | -37 | 150 | -15 | 53 | 18 | -95 | 1.824 | 8 | -51 | -686 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134 | 240 | 420 | 225 | 926 | 203 | 5.023 | 1.770 | 1.899 | 1.382 |
| Equity | -32 | 118 | 83 | 136 | 157 | 62 | 1.885 | 1.728 | 1.537 | 851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 |
| Short-term debt | 165 | 122 | 337 | 90 | 770 | 141 | 3.126 | 30 | 362 | 374 |
| Total debt | 165 | 122 | 337 | 90 | 770 | 141 | 3.126 | 30 | 362 | 531 |
EBITDA margin
-62557600.0%
This company
15.8%
Market median
-395934277% vs market
20152024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20152024
Return on equity
-80.6%
This company
18.4%
Market median
-538% vs market
20152024
Net profit margin
-68606500.0%
This company
8.1%
Market median
-846993927% vs market
20152024
Asset turnover
-0.38×
This company
1.12×
Market median
-134% vs market
20152024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 2014-09-19 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordicflexhouse Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Nordicflexhouse Holding ApS
NORDICFLEXHOUSE ApS Board members of NORDICFLEXHOUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Thomsen | Management | 0 companies |