Riskpilot← Back to searchSign inGet full accessNordgaarden ApS
APSActiveCVR 36939893Nordvestvej 4Manufacture of leather clothes and fur apparel · NACE 1424Est. 20151 employees
Revenue 2024
DKK -576K
-111% vs 2023
EBITDA margin
149.0%
-117% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK -869K
-118% vs 2023
| Revenue | DKK -576K | -111% |
| EBITDA | DKK -858K | -117% |
| Net profit | DKK -869K | -118% |
| Total assets | DKK 2,6M | -60% |
| Equity | DKK 1,2M | -77% |
| Employees | 1 | — |
Legal name
Nordgaarden ApS
CVR number
36939893
Legal form
Anpartsselskab
NACE code
1424 · Manufacture of leather clothes and fur apparel
Founded
29. juni 2015
Share capital
DKK 50.000
Employees
1 (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 drive virksomhed med produktion og salg af pelsdyr samt anden hermed beslægtet virksomhed.
Address
Nordvestvej 4
Phone
+4525773016
Email
nordgaarden@mail.tele.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 | 2.729 | 91 | 1.381 | 464 | -2.529 | 3.558 | 4.583 | 6.907 | 5.343 | -576 |
| Staff expenses | -1.647 | -1.243 | -1.313 | -1.490 | -1.334 | -892 | -48 | -42 | -412 | -282 |
| EBITDA | 1.082 | -1.152 | 68 | -1.026 | -3.863 | 2.666 | 4.535 | 6.865 | 4.931 | -858 |
| Depreciation & amort. | -661 | -668 | -592 | -518 | -1.446 | -452 | -214 | -169 | -136 | -109 |
| EBIT | 421 | -1.820 | -524 | -1.544 | -5.310 | 2.215 | 4.321 | 6.697 | 4.795 | -967 |
| Net financials | -437 | -397 | -406 | -336 | -418 | -545 | -486 | -136 | -55 | 98 |
| Profit before tax | -16 | -2.216 | -930 | -1.880 | -5.728 | 1.669 | 3.835 | 6.561 | 4.739 | -869 |
| Tax | -40 | -483 | -204 | 254 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 24 | -1.733 | -725 | -2.134 | -5.728 | 1.669 | 3.835 | 6.561 | 4.739 | -869 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.011 | 10.345 | 11.014 | 9.728 | 5.549 | 9.287 | 5.633 | 9.487 | 6.606 | 2.622 |
| Equity | 2.549 | 816 | 91 | -2.044 | -7.772 | -5.084 | -1.249 | 5.312 | 5.051 | 1.183 |
| Long-term debt | 4.018 | 3.690 | 3.339 | 2.967 | 3.325 | 3.316 | 1.000 | 0 | 0 | 0 |
| Short-term debt | 3.010 | 5.840 | 7.585 | 8.804 | 9.995 | 11.055 | 5.882 | 4.175 | 1.554 | 1.439 |
| Total debt | 7.029 | 9.529 | 10.924 | 11.771 | 13.320 | 14.371 | 6.882 | 4.175 | 1.554 | 1.439 |
EBITDA margin
-85795600.0%
This company
15.8%
Market median
-543010227% vs market
20152024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
-73.5%
This company
18.4%
Market median
-499% vs market
20152024
Net profit margin
-86874400.0%
This company
8.1%
Market median
-1072523557% vs market
20152024
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
20152024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHNS Holding ApS | Company | 100.0% | 100.0% | 2015 |
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KHNS Holding ApS
Nordgaarden ApS Board members of Nordgaarden ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Hasse Næsby Sørensen | Management | 0 companies |