Riskpilot← Back to searchSign inGet full accessRy Nordmann 1 ApS
APSActiveCVR 38738488Tulstrupvej 27Growing of other perennial crops · NACE 0129Est. 2017— employees
Revenue 2024
DKK 592K
+968% vs 2023
EBITDA margin
72.2%
+272% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
DKK 305K
+380% vs 2023
| Revenue | DKK 592K | +968% |
| EBITDA | DKK 428K | +272% |
| Net profit | DKK 305K | +380% |
| Total assets | DKK 6,4M | +27% |
| Equity | DKK 915K | +50% |
| Employees | — | — |
Legal name
Ry Nordmann 1 ApS
CVR number
38738488
Legal form
Anpartsselskab
NACE code
0129 · Growing of other perennial crops
Founded
24. juni 2017
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af juletræer og hermed forbundet virksomhed.
Address
Tulstrupvej 27
Email
christensen_mogens@mail.tele.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 | -3 | -6 | -7 | 1.552 | 602 | 160 | 55 | 592 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 172 | 28 | 84 | 131 | 302 | 105 | 115 | 428 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 172 | 28 | 84 | 131 | 302 | 105 | 115 | 428 |
| Net financials | 0 | -9 | -19 | -32 | -31 | -32 | -33 | -36 |
| Profit before tax | 172 | 19 | 65 | 100 | 272 | 73 | 82 | 392 |
| Tax | 38 | 4 | 14 | 22 | 60 | 16 | 18 | 86 |
| Net profit | 134 | 15 | 51 | 78 | 212 | 57 | 64 | 305 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.065 | 1.947 | 2.552 | 4.059 | 4.671 | 5.408 | 5.079 | 6.426 |
| Equity | 134 | 149 | 200 | 277 | 489 | 546 | 610 | 915 |
| Long-term debt | 462 | 1.658 | 2.040 | 3.266 | 3.162 | 3.178 | 0 | 0 |
| Short-term debt | 432 | 94 | 38 | 60 | 407 | 1.056 | 3.577 | 4.560 |
| Total debt | 894 | 1.752 | 2.078 | 3.326 | 3.570 | 4.234 | 3.577 | 4.560 |
EBITDA margin
72.2%
This company
15.8%
Market median
+357% vs market
20172024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20172024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20172024
Net profit margin
51.6%
This company
8.1%
Market median
+537% vs market
20172024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20172024
Debt / equity
6.02×
This company
0.62×
Market median
-871% 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 2017-06-24 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
Q.R. HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
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Q.R. HOLDING ApS
Ry Nordmann 1 ApS Board members of Ry Nordmann 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Christensen | Chief Executive Officer | 0 companies |