Riskpilot← Back to searchSign inGet full accessNorth Syd ApS
APSDissolvedCVR 38547194Sivmosevænget 2LActivities of insurance agents and brokers · NACE 6622Est. 20173 employees
Revenue 2023
DKK 5,4M
+19% vs 2022
EBITDA margin
68.5%
+32% vs 2022
Equity ratio
79.2%
Financial strength
Net profit 2023
DKK 2,8M
+31% vs 2022
| Revenue | DKK 5,4M | +19% |
| EBITDA | DKK 3,7M | +32% |
| Net profit | DKK 2,8M | +31% |
| Total assets | DKK 1,1M | -8% |
| Equity | DKK 837K | +0% |
| Employees | 3 | — |
Legal name
North Syd ApS
CVR number
38547194
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
15. marts 2017
Share capital
DKK 75.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør, eller af den samlede bestyrelse
Address
Sivmosevænget 2L
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 399 | 684 | 2.239 | 2.587 | 3.580 | 4.563 | 5.435 |
| Staff expenses | -221 | -617 | -1.245 | -1.479 | -1.700 | -1.740 | -1.712 |
| EBITDA | 177 | 67 | 994 | 1.108 | 1.879 | 2.823 | 3.723 |
| Depreciation & amort. | -60 | -28 | -17 | -80 | -32 | -23 | -68 |
| EBIT | 117 | 39 | 977 | 1.029 | 1.848 | 2.800 | 3.655 |
| Net financials | -0 | -2 | -3 | -9 | -2 | -10 | -0 |
| Profit before tax | 117 | 37 | 974 | 1.019 | 1.846 | 2.790 | 3.654 |
| Tax | 26 | 9 | 217 | 226 | 409 | 616 | 807 |
| Net profit | 91 | 28 | 757 | 793 | 1.436 | 2.174 | 2.847 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 224 | 234 | 503 | 594 | 832 | 1.152 | 1.056 |
| Equity | 166 | 104 | 261 | 304 | 540 | 840 | 837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 | 130 | 242 | 290 | 291 | 313 | 219 |
| Total debt | 58 | 130 | 242 | 290 | 291 | 313 | 219 |
EBITDA margin
68.5%
This company
15.8%
Market median
+334% vs market
20172023
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20172023
Return on equity
340.3%
This company
18.4%
Market median
+1749% vs market
20172023
Net profit margin
52.4%
This company
8.1%
Market median
+547% vs market
20172023
Asset turnover
5.15×
This company
1.12×
Market median
+360% vs market
20172023
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20172023
- 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 2017-03-15 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUMC Holding ApS | Company | 33.3% | 33.3% | 2019 |
RACATI ApS | Company | 33.3% | 33.3% | 2019 |
MICMA Holding ApS | Company | 33.3% | 33.3% | 2019 |
North Forsikringsmægler A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 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 North Syd ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rosenkrantz Gundorph | Chairman | 0 companies |
| Johnny Krohn Rasmussen | Board of Directors | 0 companies |
| Carl Anders Holde-Jensen | Board of Directors | 0 companies |