Riskpilot← Back to searchSign inGet full accessNordic Floors ApS
APSActiveCVR 37753823Ole Rømers Vej 12Floor and wall covering · NACE 4333Est. 20163 employees
Revenue 2024
DKK 964K
+36% vs 2023
EBITDA margin
26.0%
+226% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
DKK 176K
+330% vs 2023
| Revenue | DKK 964K | +36% |
| EBITDA | DKK 251K | +226% |
| Net profit | DKK 176K | +330% |
| Total assets | DKK 1,1M | +64% |
| Equity | DKK 299K | +144% |
| Employees | 3 | — |
Legal name
Nordic Floors ApS
CVR number
37753823
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
27. maj 2016
Share capital
DKK 50.000
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
Selskabets formål er at drive rengøring og gulvservice samt enhver i forbindelse hermed stående virksomhed
Address
Ole Rømers Vej 12
Phone
+4523913844
Email
mail@nordicfloors.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 | 166 | 328 | 600 | 628 | 686 | 719 | 508 | 711 | 964 |
| Staff expenses | -136 | -357 | -656 | -501 | -550 | -590 | -633 | -634 | -713 |
| EBITDA | 30 | -29 | -57 | 127 | 136 | 129 | -126 | 77 | 251 |
| Depreciation & amort. | -18 | -8 | -24 | -13 | -7 | -7 | -3 | -0 | -0 |
| EBIT | 12 | -37 | -80 | 114 | 129 | 122 | -129 | 77 | 251 |
| Net financials | -1 | -1 | -3 | -14 | -12 | -31 | -8 | -18 | -18 |
| Profit before tax | 11 | -38 | -83 | 100 | 116 | 91 | -136 | 58 | 233 |
| Tax | -0 | -0 | -0 | 3 | 28 | 27 | -29 | 17 | 57 |
| Net profit | 11 | -38 | -83 | 97 | 89 | 64 | -107 | 41 | 176 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 332 | 230 | 176 | 331 | 528 | 598 | 532 | 663 | 1.085 |
| Equity | 61 | 23 | -60 | 37 | 125 | 189 | 82 | 123 | 299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 272 | 207 | 236 | 294 | 403 | 409 | 450 | 541 | 786 |
| Total debt | 272 | 207 | 236 | 294 | 403 | 409 | 450 | 541 | 786 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20162024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20162024
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
20162024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20162024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20162024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 2016-05-27 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Nordic Floors ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|