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APSActiveCVR 38728180Bredgade 40, 4.Combined facilities support activities · NACE 8110Est. 2017— employees
Revenue 2024
DKK 13K
-61% vs 2023
EBITDA margin
100.0%
-61% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
DKK 55K
-59% vs 2023
| Revenue | DKK 13K | -61% |
| EBITDA | DKK 13K | -61% |
| Net profit | DKK 55K | -59% |
| Total assets | DKK 10,3M | -74% |
| Equity | DKK 254K | +27% |
| Employees | — | — |
Legal name
Nortre Administration ApS
CVR number
38728180
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
20. juni 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at fungere som administrationsselskab og hermed beslægtet virksomhed.
Address
Bredgade 40, 4.
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 | — | 50 | 45 | 150 | 26 | 32 | 34 | 13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -51 | 50 | 11 | 112 | 26 | 32 | 34 | 13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -51 | 50 | 11 | 112 | 26 | 32 | 34 | 13 |
| Net financials | 0 | -2 | -17 | -100 | -12 | -21 | 140 | 58 |
| Profit before tax | -51 | 48 | -6 | 12 | 14 | 11 | 173 | 71 |
| Tax | -11 | 11 | -1 | 3 | 7 | 4 | 40 | 17 |
| Net profit | -39 | 38 | -4 | 9 | 7 | 7 | 133 | 55 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 61 | 20.083 | 20.101 | 1.435 | 17.320 | 10.073 | 39.866 | 10.346 |
| Equity | 11 | 48 | 44 | 53 | 60 | 67 | 200 | 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 | 20.035 | 20.058 | 1.382 | 17.260 | 10.007 | 39.667 | 10.092 |
| Total debt | 50 | 20.035 | 20.058 | 1.382 | 17.260 | 10.007 | 39.667 | 10.092 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20172024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20172024
Net profit margin
422.2%
This company
8.1%
Market median
+5112% vs market
20172024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
39.67×
This company
0.62×
Market median
-6298% 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 2017-06-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2017 | — | — |
NK Management | Management | 2020 | — | — |
SD Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Nortre Administration ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Taro Madsen | Management | 0 companies |
| Nicolai Kjær Jacobsen | Management | 0 companies |
| Søren Dan Johansen | Management | 0 companies |