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APSActiveCVR 37061913Ordrupvej 102Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20153 employees
Revenue 2024
DKK 633K
+52% vs 2023
EBITDA margin
16.5%
+243% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK 30K
+139% vs 2023
| Revenue | DKK 633K | +52% |
| EBITDA | DKK 105K | +243% |
| Net profit | DKK 30K | +139% |
| Total assets | DKK 542K | +10% |
| Equity | DKK 157K | +24% |
| Employees | 3 | — |
Legal name
Nordic Works ApS
CVR number
37061913
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. september 2015
Share capital
DKK 40.000
Employees
3 (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
Virksomheden Formål er at drive virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Ordrupvej 102
Phone
+4526357878
Email
nordicworks5@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197 | 517 | 370 | 156 | 216 | 579 | 598 | 415 | 416 | 633 |
| Staff expenses | -77 | -457 | -346 | -129 | -169 | -408 | -556 | -382 | -489 | -529 |
| EBITDA | -74 | 60 | 24 | 27 | 47 | 172 | 42 | 34 | -73 | 105 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -0 | -0 | -0 | -0 |
| EBIT | -74 | 60 | 24 | 27 | 47 | 162 | 42 | 34 | -73 | 105 |
| Net financials | 0 | -3 | -4 | -4 | -4 | -19 | -4 | -3 | -4 | -65 |
| Profit before tax | -74 | 57 | 20 | 23 | 43 | 143 | 38 | 31 | -78 | 39 |
| Tax | -0 | -0 | 2 | 7 | 16 | 33 | 9 | 9 | -0 | 9 |
| Net profit | -74 | 57 | 18 | 17 | 27 | 110 | 28 | 22 | -78 | 30 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 | 219 | 396 | 231 | 366 | 386 | 495 | 511 | 494 | 542 |
| Equity | -74 | -17 | 1 | 18 | 45 | 154 | 182 | 204 | 127 | 157 |
| Long-term debt | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 144 | 236 | 380 | 213 | 322 | 231 | 313 | 307 | 367 | 385 |
| Total debt | 144 | 236 | 395 | 213 | 322 | 231 | 313 | 307 | 367 | 385 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20152024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20152024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20152024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20152024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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 2015-09-01 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Nordic Works ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|