Riskpilot← Back to searchSign inGet full accessNUMOR ApS
APSActiveCVR 36735368Ventegodtsvej 17Business and other management consultancy activities · NACE 7020Est. 20152 employees
Revenue 2024
DKK -558K
+1% vs 2023
EBITDA margin
328.9%
-6% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
DKK 5,1M
-12% vs 2023
| Revenue | DKK -558K | +1% |
| EBITDA | DKK -1,8M | -6% |
| Net profit | DKK 5,1M | -12% |
| Total assets | DKK 101,2M | +0% |
| Equity | DKK 87M | +1% |
| Employees | 2 | — |
Legal name
NUMOR ApS
CVR number
36735368
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
5. maj 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 en direktør
Company purpose
Selskabets formål er, direkte eller indirekte, at drive virksomhed i ind- og udland ved industri, handel, finansiering, investering og anden hermed i forbindelse stående virksomhed
Address
Ventegodtsvej 17
Phone
+4529482192
Email
niels@umortensen.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 | -9 | -23 | — | -15 | 343 | 229 | 667 | -1.516 | -550 | -558 |
| Staff expenses | -0 | -0 | -0 | -0 | -777 | -873 | -1.065 | -1.211 | -1.187 | -1.277 |
| EBITDA | -9 | -23 | 0 | -15 | -434 | -644 | -398 | -2.727 | -1.737 | -1.835 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -28 | -28 | -28 | -31 | -31 |
| EBIT | -9 | -23 | 0 | -15 | -434 | -672 | -426 | -2.755 | -1.768 | -1.866 |
| Net financials | 32.106 | 55.780 | 19.558 | -2.071 | 7.262 | 4.419 | 11.580 | -18.484 | 7.670 | 6.934 |
| Profit before tax | 32.098 | 55.757 | 19.558 | -2.086 | 6.828 | 3.747 | 11.154 | -21.239 | 5.902 | 5.068 |
| Tax | -0 | -0 | 280 | 9 | 1.057 | 810 | 2.778 | -0 | 65 | -66 |
| Net profit | 32.098 | 55.757 | 19.278 | -2.095 | 5.771 | 2.937 | 8.376 | -21.239 | 5.837 | 5.134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.200 | 88.980 | 108.201 | 98.191 | 103.827 | 109.268 | 116.745 | 97.215 | 100.762 | 101.222 |
| Equity | 33.191 | 88.948 | 106.226 | 98.131 | 102.902 | 104.839 | 109.215 | 87.862 | 86.449 | 86.983 |
| Long-term debt | 0 | 19 | 0 | 0 | 0 | 3.520 | 5.020 | 7.005 | 8.615 | 9.511 |
| Short-term debt | 9 | 13 | 1.975 | 60 | 925 | 909 | 2.510 | 2.348 | 5.698 | 4.728 |
| Total debt | 9 | 31 | 1.975 | 60 | 925 | 4.429 | 7.530 | 9.353 | 14.313 | 14.239 |
EBITDA margin
-183500000.0%
This company
15.8%
Market median
-1161392505% vs market
20152024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20152024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20152024
Net profit margin
513400000.0%
This company
8.1%
Market median
+6338271505% vs market
20152024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20152024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 2015-05-05 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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NUMOR ApS (this company)
Core Bolig IX Investoraktieselskab Nr. 16Board members of NUMOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Sykulski | Founder | 0 companies |