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A/SActiveCVR 36938382Pier 6 2CWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 201511 employees
Revenue 2024
DKK 12,8M
0% vs 2023
EBITDA margin
46.1%
-15% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 4,3M
-16% vs 2023
| Revenue | DKK 12,8M | +0% |
| EBITDA | DKK 5,9M | -15% |
| Net profit | DKK 4,3M | -16% |
| Total assets | DKK 19,8M | -7% |
| Equity | DKK 10,9M | +26% |
| Employees | 11 | — |
Legal name
Nordjydsk Værktøjssalg A/S
CVR number
36938382
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
9. juni 2015
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion, den samlede bestyrelse eller en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er engrossalg med værktøj samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Pier 6 2C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.714 | 6.271 | 8.099 | 12.719 | 12.755 |
| Staff expenses | -4.925 | -5.710 | -5.994 | -5.782 | -6.875 |
| EBITDA | 1.788 | 560 | 2.105 | 6.937 | 5.881 |
| Depreciation & amort. | -524 | -425 | -342 | -427 | -183 |
| EBIT | 1.264 | 136 | 1.763 | 6.509 | 5.697 |
| Net financials | -55 | 18 | 68 | 89 | -119 |
| Profit before tax | 1.209 | 154 | 1.831 | 6.599 | 5.578 |
| Tax | 286 | 50 | 418 | 1.472 | 1.261 |
| Net profit | 924 | 104 | 1.413 | 5.127 | 4.318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.636 | 14.317 | 16.269 | 21.305 | 19.815 |
| Equity | 2.828 | 2.632 | 4.045 | 8.672 | 10.913 |
| Long-term debt | 2.819 | 2.625 | 2.496 | 1.040 | 1.042 |
| Short-term debt | 7.861 | 8.955 | 9.654 | 11.568 | 7.860 |
| Total debt | 10.680 | 11.581 | 12.149 | 12.608 | 8.902 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20202024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20202024
Net profit margin
33.8%
This company
8.1%
Market median
+317% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KT Chief Executive Officer | Chief Executive Officer | 2024 |
MN Founder | Founder | 2015 |
LP Founder | Founder | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2015 – 2015 | |
| Chairman | 2015 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 100% | 100% | 2022 |
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G.R. Invest af 2025 ApS
Nordjydsk Værktøjssalg A/S Board members of Nordjydsk Værktøjssalg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Thomsen | Chief Executive Officer | 0 companies |
| Michael Nielsen | Founder | 0 companies |
| Lars Perl Kristensen | Founder | 0 companies |
| Jan Holte Teller | Chairman | 0 companies |
| Julie Haller Baggesen | Board of Directors | 0 companies |
| Kristian Roland Christensen | Board of Directors | 0 companies |
| Karsten Madsen | Chairman | 0 companies |
| Gorm Sig Rasmussen | Chairman | 0 companies |
| Jimmy Nordling Drevfors | Board of Directors | 0 companies |
| Stiven Larsen | Chairman | 0 companies |
| Kenneth Brogård Esbensen | Board of Directors | 0 companies |