Riskpilot← Back to searchSign inGet full accessNORDLYS DENMARK ApS
APSActiveCVR 36495464Skanderborgvej 10Manufacture of ovens, furnaces and permanent household heating equipment · NACE 2821Est. 20152 employees
Revenue 2024
DKK 258K
-20% vs 2023
EBITDA margin
10.4%
-56% vs 2023
Equity ratio
-1.6%
Financial strength
Net profit 2024
DKK -12K
-162% vs 2023
| Revenue | DKK 258K | -20% |
| EBITDA | DKK 27K | -56% |
| Net profit | DKK -12K | -162% |
| Total assets | DKK 606K | -6% |
| Equity | DKK -10K | -472% |
| Employees | 2 | — |
Legal name
NORDLYS DENMARK ApS
CVR number
36495464
Legal form
Anpartsselskab
NACE code
2821 · Manufacture of ovens, furnaces and permanent household heating equipment
Founded
15. januar 2015
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 den samlede direktion
Company purpose
Selskabets formål er at drive handel og produktion af pejse og andre hermed beslægtede aktiviteter.
Address
Skanderborgvej 10
Phone
+4523291760
Email
info@nordlysdenmark.dk
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 | 154 | 80 | 297 | 413 | 195 | 367 | 519 | 452 | 322 | 258 |
| Staff expenses | -0 | -246 | -374 | -316 | -273 | -314 | -414 | -284 | -261 | -231 |
| EBITDA | 154 | -165 | -77 | 97 | -78 | 52 | 105 | 168 | 61 | 27 |
| Depreciation & amort. | -7 | -24 | -8 | -10 | -11 | -11 | -4 | -15 | -5 | -6 |
| EBIT | 147 | -189 | -85 | 87 | -89 | 42 | 101 | 153 | 56 | 21 |
| Net financials | -2 | -10 | -24 | -57 | -31 | -33 | -27 | -49 | -30 | -37 |
| Profit before tax | 145 | -199 | -109 | 30 | -120 | 9 | 74 | 104 | 26 | -16 |
| Tax | 35 | -43 | -23 | 10 | -26 | -5 | 25 | 28 | 6 | -3 |
| Net profit | 110 | -156 | -86 | 20 | -94 | 14 | 49 | 76 | 20 | -12 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 253 | 326 | 520 | 475 | 447 | 461 | 634 | 724 | 643 | 606 |
| Equity | 160 | 4 | -82 | -62 | -156 | -142 | -94 | -17 | 3 | -10 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 93 | 322 | 602 | 537 | 603 | 603 | 728 | 741 | 640 | 615 |
| Total debt | 93 | 322 | 602 | 537 | 603 | 603 | 728 | 741 | 640 | 615 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20152024
Equity ratio
-1.6%
This company
38.2%
Market median
-104% vs market
20152024
Return on equity
-1237600.0%
This company
18.4%
Market median
-6726187% vs market
20152024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20152024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20152024
Debt / equity
63.08×
This company
0.62×
Market median
-10074% 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 2015-01-15 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2022 | |
FABO Invest IVS | Company | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of NORDLYS DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|