Riskpilot← Back to searchSign inGet full accessNord Con ApS
APSActiveCVR 37387355Dam Holme 7Joinery installation · NACE 4332Est. 20164 employees
Revenue 2024
DKK 1,2M
-76% vs 2023
EBITDA margin
37.5%
-24% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
DKK 182K
+161% vs 2023
| Revenue | DKK 1,2M | -76% |
| EBITDA | DKK 453K | -24% |
| Net profit | DKK 182K | +161% |
| Total assets | DKK 3M | +38% |
| Equity | DKK 1,2M | +18% |
| Employees | 4 | — |
Legal name
Nord Con ApS
CVR number
37387355
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. januar 2016
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
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er at beskæftige sig med tømrervirksomhed og dermed beslægtet virksomhed
Address
Dam Holme 7
Phone
+4560533648
Email
jf@nord-con.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.689 | 6.448 | 13.118 | 3.852 | 2.476 | 3.767 | 3.289 | 4.952 | 1.209 |
| Staff expenses | -0 | -0 | -1.727 | -519 | -438 | -446 | -512 | -551 | -756 |
| EBITDA | 210 | 297 | 218 | -491 | 297 | 555 | 484 | 594 | 453 |
| Depreciation & amort. | -0 | -0 | -44 | -44 | 47 | 34 | 183 | 186 | -191 |
| EBIT | 210 | 297 | 174 | -535 | 250 | 521 | 300 | 408 | 262 |
| Net financials | -1 | -1 | -3 | -13 | -14 | -4 | -16 | -308 | -20 |
| Profit before tax | 209 | 297 | 170 | -548 | 236 | 517 | 284 | 100 | 242 |
| Tax | 46 | 65 | 35 | -0 | -57 | 116 | 64 | 31 | 60 |
| Net profit | 163 | 231 | 135 | -548 | 293 | 401 | 220 | 70 | 182 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 811 | 2.441 | 2.513 | 1.768 | 1.523 | 2.730 | 2.521 | 2.176 | 3.008 |
| Equity | 213 | 445 | 580 | 31 | 325 | 726 | 946 | 1.016 | 1.197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 597 | 1.997 | 1.933 | 1.736 | 1.198 | 1.947 | 1.529 | 1.127 | 1.796 |
| Total debt | 597 | 1.997 | 1.933 | 1.736 | 1.198 | 1.947 | 1.529 | 1.127 | 1.796 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20162024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20162024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20162024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20162024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20162024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20162024
- 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 2016-01-20 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holmgreen Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Holmgreen Holding ApS
Nord Con ApS Board members of Nord Con ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Holmgreen Spring Fridh | Chief Executive Officer | 0 companies |