Riskpilot← Back to searchSign inGet full accessNORHS BYG ApS
APSActiveCVR 38077279Korskildelund 6Joinery installation · NACE 4332Est. 201610 employeeswww.norhsbyg.dk
Revenue 2024
DKK 5,9M
+161% vs 2023
EBITDA margin
55.6%
+252% vs 2023
Equity ratio
69.9%
Financial strength
Net profit 2024
DKK 2,5M
+270% vs 2023
| Revenue | DKK 5,9M | +161% |
| EBITDA | DKK 3,3M | +252% |
| Net profit | DKK 2,5M | +270% |
| Total assets | DKK 6,6M | +85% |
| Equity | DKK 4,6M | +117% |
| Employees | 10 | — |
Legal name
NORHS BYG ApS
CVR number
38077279
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. oktober 2016
Share capital
DKK 50.000
Employees
10 (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 bygge- tømrerfirma samt entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Korskildelund 6
Phone
+4531314719
Email
info@norhsbyg.dk
Website
www.norhsbyg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 836 | 1.002 | 1.687 | 959 | 1.153 | 1.969 | 2.269 | 5.933 |
| Staff expenses | -833 | -742 | -916 | -836 | -1.099 | -1.097 | -1.331 | -2.633 |
| EBITDA | 3 | 260 | 771 | 123 | 54 | 872 | 939 | 3.300 |
| Depreciation & amort. | -15 | -13 | -22 | -53 | -51 | -41 | -62 | -103 |
| EBIT | -12 | 247 | 749 | 69 | 3 | 831 | 877 | 3.197 |
| Net financials | -3 | -2 | -12 | -18 | -7 | -15 | -13 | -5 |
| Profit before tax | -14 | 245 | 738 | 52 | -4 | 816 | 864 | 3.192 |
| Tax | -3 | 54 | 164 | 20 | 6 | 182 | 194 | 711 |
| Net profit | -11 | 190 | 573 | 32 | -10 | 634 | 670 | 2.481 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 271 | 706 | 1.574 | 1.691 | 1.699 | 1.930 | 3.566 | 6.597 |
| Equity | 39 | 229 | 802 | 834 | 824 | 1.457 | 2.128 | 4.609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 476 | 763 | 851 | 873 | 471 | 1.438 | 1.988 |
| Total debt | 232 | 476 | 763 | 851 | 873 | 471 | 1.438 | 1.988 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20172024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20172024
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20172024
Net profit margin
41.8%
This company
8.1%
Market median
+416% vs market
20172024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20172024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20172024
- 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 2016-10-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOAHS HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
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NOAHS HOLDING ApS
NORHS BYG ApS Board members of NORHS BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Sarkis | Management | 0 companies |