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APSActiveCVR 36720530Sundkaj 83, 2. thRental and operating of own or leased real estate · NACE 6820Est. 20152 employees
Revenue 2024
DKK 3,7M
+108% vs 2023
EBITDA margin
75.5%
+76% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
DKK 964K
+29% vs 2023
| Revenue | DKK 3,7M | +108% |
| EBITDA | DKK 2,8M | +76% |
| Net profit | DKK 964K | +29% |
| Total assets | DKK 42M | +67% |
| Equity | DKK 2,8M | +42% |
| Employees | 2 | — |
Legal name
Nord Estate ApS
CVR number
36720530
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. april 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 en direktør.
Company purpose
Selskabets formål er, at investering i faste ejendom, værdipapirer, herunder unoterede kapitalandele, og øvrige formuegoder samt hermed beslægtet virksomhed.
Address
Sundkaj 83, 2. th
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 | 33 | 66 | 107 | 123 | 142 | 226 | 1.491 | 1.059 | 1.795 | 3.726 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -199 | -203 |
| EBITDA | -22 | -8 | 14 | 123 | 142 | 226 | 1.491 | 1.059 | 1.596 | 2.812 |
| Depreciation & amort. | -0 | -0 | -4 | -25 | -21 | -10 | -61 | -153 | -241 | -348 |
| EBIT | -22 | -8 | 10 | 98 | 121 | 215 | 1.430 | 906 | 1.354 | 2.465 |
| Net financials | -2 | -9 | -10 | -41 | -38 | -51 | -237 | -341 | -398 | -1.221 |
| Profit before tax | -23 | -17 | -0 | 57 | 83 | 164 | 1.193 | 565 | 957 | 1.244 |
| Tax | -3 | -4 | 2 | 10 | 19 | 26 | 263 | 127 | 211 | 279 |
| Net profit | -20 | -14 | -3 | 46 | 64 | 139 | 930 | 439 | 746 | 964 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.967 | 2.039 | 2.107 | 2.067 | 2.108 | 2.821 | 12.228 | 23.959 | 25.066 | 41.965 |
| Equity | 30 | 16 | 14 | 60 | 124 | 221 | 1.032 | 1.351 | 1.971 | 2.805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 5.165 | 4.886 | 4.605 | 15.475 |
| Short-term debt | 1.937 | 2.023 | 2.094 | 2.007 | 1.984 | 2.588 | 5.962 | 17.612 | 18.360 | 23.652 |
| Total debt | 1.937 | 2.023 | 2.094 | 2.007 | 1.984 | 2.588 | 11.127 | 22.498 | 22.965 | 39.127 |
EBITDA margin
75.5%
This company
15.8%
Market median
+378% vs market
20152024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20152024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20152024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
13.96×
This company
0.62×
Market median
-2152% 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 2015-04-21 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WF Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Firouzi Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Firouzi Holding ApS
Nord Estate ApS Board members of Nord Estate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| William Firouzi | Management | 0 companies |