Riskpilot← Back to searchSign inGet full accessNeerskov Scandinavia aps
APSActiveCVR 36724471Naverland 1DWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20152 employees
Revenue 2024
DKK 3,5M
+2% vs 2023
EBITDA margin
58.5%
+2% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
DKK 1,6M
+3% vs 2023
| Revenue | DKK 3,5M | +2% |
| EBITDA | DKK 2,1M | +2% |
| Net profit | DKK 1,6M | +3% |
| Total assets | DKK 2,5M | +9% |
| Equity | DKK 2M | +7% |
| Employees | 2 | — |
Legal name
Neerskov Scandinavia aps
CVR number
36724471
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
15. april 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at udøve handels- og agenturvirksomhed samt andre hermed beslægtede erhverv.
Address
Naverland 1D
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 | 2.489 | 3.074 | 3.340 | 3.388 | 3.469 | 3.417 | 3.410 | 3.458 | 3.468 | 3.536 |
| Staff expenses | -878 | -1.213 | -1.179 | -1.229 | -1.401 | -1.130 | -1.351 | -1.391 | -1.434 | -1.469 |
| EBITDA | 1.611 | 1.861 | 2.161 | 2.159 | 2.068 | 2.287 | 2.059 | 2.067 | 2.033 | 2.067 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.611 | 1.861 | 2.161 | 2.159 | 2.068 | 2.287 | 2.059 | 2.067 | 2.033 | 2.067 |
| Net financials | 0 | 0 | -5 | -10 | -11 | -12 | -11 | -7 | 1 | 32 |
| Profit before tax | 1.611 | 1.861 | 2.156 | 2.149 | 2.058 | 2.275 | 2.048 | 2.060 | 2.034 | 2.098 |
| Tax | 379 | 409 | 474 | 473 | 453 | 500 | 450 | 453 | 447 | 460 |
| Net profit | 1.231 | 1.452 | 1.682 | 1.676 | 1.605 | 1.774 | 1.598 | 1.607 | 1.588 | 1.639 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.689 | 1.928 | 2.437 | 2.528 | 2.695 | 2.580 | 2.179 | 2.282 | 2.297 | 2.500 |
| Equity | 1.281 | 1.533 | 1.815 | 1.891 | 1.896 | 2.071 | 1.668 | 1.775 | 1.862 | 2.001 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 407 | 395 | 622 | 637 | 799 | 509 | 511 | 507 | 434 | 499 |
| Total debt | 407 | 395 | 622 | 637 | 799 | 509 | 511 | 507 | 434 | 499 |
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
20152024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20152024
Return on equity
81.9%
This company
18.4%
Market median
+345% vs market
20152024
Net profit margin
46.3%
This company
8.1%
Market median
+472% vs market
20152024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20152024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 2015-04-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2015 | — | — |
TN Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NETAJUMIMO ApS | Company | 50.0% | 50.0% | 2015 |
ANEECO ApS | Company | 50.0% | 50.0% | 2015 |
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ANEECO ApS
Neerskov Scandinavia aps Board members of Neerskov Scandinavia aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Neerskov | Management | 0 companies |
| Thomas Neerskov | Management | 0 companies |