Riskpilot← Back to searchSign inGet full accessNordisk Handelskompagni ApS
APSActiveCVR 38468499Okslundvej 1Non-specialised wholesale trade · NACE 4690Est. 20171 employees
Revenue 2024
DKK 358K
+5% vs 2023
EBITDA margin
36.6%
-3% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK 91K
-19% vs 2023
| Revenue | DKK 358K | +5% |
| EBITDA | DKK 131K | -3% |
| Net profit | DKK 91K | -19% |
| Total assets | DKK 1,6M | +39% |
| Equity | DKK 532K | +21% |
| Employees | 1 | — |
Legal name
Nordisk Handelskompagni ApS
CVR number
38468499
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
6. marts 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er fabrikation, handel og formidling af bygge-, metal- og kunststofprodukter samt anden hermed, efter direktionens skøn, beslægtet virksomhed.
Address
Okslundvej 1
Phone
+4573709500
Email
nordiskhandelskompagni@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 762 | 47 | -36 | 342 | 358 |
| Staff expenses | -116 | -121 | -216 | -207 | -227 |
| EBITDA | 645 | -74 | -252 | 135 | 131 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 645 | -74 | -252 | 135 | 131 |
| Net financials | 14 | -3 | 4 | -11 | -14 |
| Profit before tax | 659 | -76 | -247 | 124 | 117 |
| Tax | 145 | -15 | -37 | 12 | 26 |
| Net profit | 514 | -61 | -211 | 112 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.417 | 1.190 | 659 | 1.166 | 1.620 |
| Equity | 657 | 540 | 329 | 441 | 532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.760 | 650 | 330 | 725 | 1.088 |
| Total debt | 1.760 | 650 | 330 | 725 | 1.088 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Nordisk Handelskompagni Holding ApS
Nordisk Handelskompagni ApS Board members of Nordisk Handelskompagni ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Nordstrøm Nielsen | Management | 0 companies |