Riskpilot← Back to searchSign inGet full accessNordsjælland Designmontering ApS
APSActiveCVR 38122908Fredskovvej 7Manufacture of furniture · NACE 3100Est. 20161 employees
Revenue 2024
DKK -3,5M
+717% vs 2023
EBITDA margin
102.7%
-682% vs 2023
Equity ratio
-1246.9%
Financial strength
Net profit 2024
DKK -3,6M
-681% vs 2023
| Revenue | DKK -3,5M | +717% |
| EBITDA | DKK -3,6M | -682% |
| Net profit | DKK -3,6M | -681% |
| Total assets | DKK 348K | +105% |
| Equity | DKK -4,3M | -517% |
| Employees | 1 | — |
Legal name
Nordsjælland Designmontering ApS
CVR number
38122908
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
20. oktober 2016
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive tømrer- og snedkervirksomhed, herunder lønarbejde for 3. mand.
Address
Fredskovvej 7
Phone
+4561601515
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 | 177 | 523 | 354 | 351 | 16 | 238 | -432 | -3.534 |
| Staff expenses | -224 | -516 | -372 | -251 | -161 | -307 | -32 | -95 |
| EBITDA | -47 | 7 | -18 | 100 | -144 | -68 | -464 | -3.629 |
| Depreciation & amort. | -0 | -24 | -24 | -24 | -24 | -24 | -0 | -0 |
| EBIT | -47 | -17 | -43 | 75 | -169 | -93 | -464 | -3.629 |
| Net financials | -4 | 50 | -6 | -1 | -9 | -14 | -0 | 0 |
| Profit before tax | -51 | 32 | -49 | 74 | -177 | -107 | -465 | -3.629 |
| Tax | -0 | -0 | -0 | 2 | -0 | -0 | -0 | -0 |
| Net profit | -51 | 32 | -49 | 72 | -177 | -107 | -465 | -3.629 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 170 | 256 | 280 | 360 | 142 | 108 | 170 | 348 |
| Equity | -51 | -18 | -67 | 5 | -132 | -239 | -703 | -4.341 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 221 | 274 | 348 | 355 | 274 | 347 | 873 | 4.689 |
| Total debt | 221 | 274 | 348 | 355 | 274 | 347 | 873 | 4.689 |
EBITDA margin
-362883500.0%
This company
15.8%
Market median
-2296731113% vs market
20172024
Equity ratio
-1246.9%
This company
38.2%
Market median
-3364% vs market
20172024
Return on equity
-362883500.0%
This company
18.4%
Market median
-1972193035% vs market
20172024
Net profit margin
-362883500.0%
This company
8.1%
Market median
-4480043310% vs market
20172024
Asset turnover
-10.15×
This company
1.12×
Market median
-1006% vs market
20172024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 2016-10-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
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 Nordsjælland Designmontering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rune Thomasen | Chief Executive Officer | 0 companies |