Riskpilot← Back to searchSign inGet full accessNordsjællands Entreprenørforretning ApS
APSBankruptCVR 38330705Møllevej 11Other reservation service and related activities · NACE 7990Est. 20171 employees
Revenue 2022
DKK 1,1M
+311% vs 2021
EBITDA margin
0.7%
-95% vs 2021
Equity ratio
28.7%
Financial strength
Net profit 2022
DKK 6K
+101% vs 2021
| Revenue | DKK 1,1M | +311% |
| EBITDA | DKK 8K | -95% |
| Net profit | DKK 6K | +101% |
| Total assets | DKK 602K | +996% |
| Equity | DKK 173K | +122% |
| Employees | 1 | — |
Legal name
Nordsjællands Entreprenørforretning ApS
CVR number
38330705
Legal form
Anpartsselskab
NACE code
7990 · Other reservation service and related activities
Founded
1. januar 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Møllevej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 51 | -29 | -47 | 278 | 1.142 |
| Staff expenses | -68 | -0 | -0 | -110 | -201 |
| EBITDA | -17 | -29 | -47 | 168 | 8 |
| Depreciation & amort. | -115 | -115 | -58 | -865 | -0 |
| EBIT | -132 | -145 | -104 | -697 | 8 |
| Net financials | -35 | -24 | -12 | -24 | -2 |
| Profit before tax | -167 | -168 | -117 | -721 | 6 |
| Tax | -37 | -37 | -26 | 99 | -0 |
| Net profit | -130 | -131 | -91 | -821 | 6 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1.134 | 1.007 | 975 | 55 | 602 |
| Equity | -80 | -212 | -303 | -778 | 173 |
| Long-term debt | 1.144 | 1.204 | 1.219 | 789 | 211 |
| Short-term debt | 70 | 15 | 59 | 44 | 218 |
| Total debt | 1.214 | 1.219 | 1.278 | 833 | 430 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20182022
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20182022
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20182022
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20182022
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20182022
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
PA Management | Management | 2017 – 2018 |
NA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Individual | 100% | 100% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Nordsjællands Entreprenørforretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Ellekjær Francke | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Nikolaj Ammentorp Østergaard | Chief Executive Officer | 0 companies |
| Mathias Siggerud Fabricius | Board of Directors | 0 companies |
| Thomas Skovgaard Gyldenvang | Board of Directors | 0 companies |
| Jeremy Salomon | Chairman | 0 companies |