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APSActiveCVR 38326953Kvæsthusgade 6F, 3. thRental and operating of own or leased real estate · NACE 6820Est. 201710 employees
Revenue 2024
DKK 2,4M
+11% vs 2023
EBITDA margin
32.4%
-16% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
DKK -27K
-111% vs 2023
| Revenue | DKK 2,4M | +11% |
| EBITDA | DKK 785K | -16% |
| Net profit | DKK -27K | -111% |
| Total assets | DKK 3,6M | -6% |
| Equity | DKK 1,5M | -2% |
| Employees | 10 | — |
Legal name
The Nordic Collection ApS
CVR number
38326953
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. januar 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive virksomhed inden for udlejning af boliger uden bopælspligt til overnattende gæster.
Address
Kvæsthusgade 6F, 3. th
Email
info@thenordiccollection.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 | -700 | 1.601 | 2.759 | 2.154 | 1.906 | 2.761 | 2.189 | 2.424 |
| Staff expenses | -61 | -899 | -931 | -387 | -323 | -596 | -1.257 | -1.639 |
| EBITDA | -761 | 702 | 1.829 | 1.731 | 1.566 | 2.146 | 932 | 785 |
| Depreciation & amort. | -280 | -608 | -670 | -670 | -670 | -670 | -670 | -790 |
| EBIT | -1.041 | 94 | 1.158 | 1.061 | 896 | 1.476 | 262 | -5 |
| Net financials | 0 | -654 | -208 | -634 | -337 | -116 | -26 | -12 |
| Profit before tax | -1.041 | -560 | 950 | 426 | 559 | 1.360 | 235 | -18 |
| Tax | -229 | -134 | 219 | 94 | 123 | 375 | -11 | 9 |
| Net profit | -812 | -426 | 731 | 332 | 436 | 985 | 246 | -27 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.072 | 7.338 | 6.244 | 6.619 | 5.151 | 4.485 | 3.850 | 3.628 |
| Equity | -762 | -1.188 | -457 | -125 | 310 | 1.296 | 1.542 | 1.515 |
| Long-term debt | 1.543 | 2.665 | 1.446 | 998 | 817 | 635 | 454 | 272 |
| Short-term debt | 6.291 | 5.860 | 5.254 | 5.746 | 3.950 | 2.354 | 1.725 | 1.721 |
| Total debt | 7.834 | 8.526 | 6.701 | 6.744 | 4.766 | 2.989 | 2.179 | 1.994 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20172024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20172024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20172024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20172024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20172024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 2017-01-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2017 | — | — |
DD Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2017 | |
BJERREGAARD JØRGENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
VIttrup Ventures ApS | Company | 25.0% | 25.0% | 2022 |
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No registered parent or subsidiaries
Board members of The Nordic Collection ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis König | Management | 0 companies |
| Denis Djurovic Borre | Management | 0 companies |