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Nordfyns Industriservice ApS
APS
Active
CVR 37185590
Odensevej 112
Combined facilities support activities · NACE 8110
Est. 2015
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
+22% vs 2023
EBITDA margin
7.9%
-32% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
DKK 54K
-67% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
+22%
EBITDA
DKK 178K
-32%
Net profit
DKK 54K
-67%
Total assets
DKK 1,4M
+34%
Equity
DKK 354K
+18%
Employees
4
—
Company information
Legal name
Nordfyns Industriservice ApS
CVR number
37185590
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
27. oktober 2015
Share capital
DKK 50.000
Employees
4 (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 industri rengøring og service, samt enhver virksomhed i hermed stående forbindelse.
Contact
Address
Odensevej 112
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Explore
Companies in Combined facilities support activities
Companies in Nordfyns
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.513
1.477
1.816
1.840
2.242
Staff expenses
-570
-540
-567
-658
-692
EBITDA
-260
79
161
262
178
Depreciation & amort.
-25
-20
-70
-84
-82
EBIT
-286
58
91
177
96
Net financials
-6
-7
-1
-14
-42
Profit before tax
-292
52
89
164
54
Tax
-0
-0
-0
-0
-0
Net profit
-292
52
89
164
54
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
625
737
675
1.080
1.443
Equity
-4
47
137
300
354
Long-term debt
0
0
0
0
0
Short-term debt
629
689
539
779
1.089
Total debt
629
689
539
779
1.089
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LM
Lars Marthedal Andersen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lan Thi Pedersen
Individual
50–66.65%
50–66.65%
2023
Johan Munch Pedersen
Individual
50–66.65%
50–66.65%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Nordfyns Industriservice ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Marthedal Andersen
Management
0 companies