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APSActiveCVR 38999311Lægårdsvej 34NManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 19753 employees
Revenue 2024
DKK 2,7M
-78% vs 2023
EBITDA margin
29.6%
-92% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
DKK 529K
-93% vs 2023
| Revenue | DKK 2,7M | -78% |
| EBITDA | DKK 785K | -92% |
| Net profit | DKK 529K | -93% |
| Total assets | DKK 6,5M | -59% |
| Equity | DKK 3,4M | -74% |
| Employees | 3 | — |
Legal name
NEON-TEKNIK ApS
CVR number
38999311
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
17. december 1975
Share capital
DKK 250.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med fabrikation og handel af lysskilte, neonreklamer, facader, baldakiner og dermed beslægtet virksomhed.
Address
Lægårdsvej 34N
Phone
+4586179093
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.482 | 2.316 | 2.372 | 2.858 | 3.206 | 3.171 | 3.112 | 1.922 | 2.129 | 2.254 | 2.917 | 11.833 | 2.654 |
| Staff expenses | -1.634 | -1.641 | -1.879 | -2.105 | -2.291 | -2.401 | -2.381 | -1.795 | -1.722 | -1.865 | -1.978 | -1.861 | -1.870 |
| EBITDA | 411 | 212 | 493 | 754 | 915 | 770 | 732 | 128 | 407 | 389 | 939 | 9.971 | 785 |
| Depreciation & amort. | -215 | -161 | -149 | -144 | -137 | -3 | -114 | -114 | -114 | -81 | -88 | -229 | -136 |
| EBIT | 196 | 51 | 345 | 610 | 778 | 767 | 617 | 13 | 293 | 308 | 851 | 9.742 | 649 |
| Net financials | 21 | 15 | 10 | -3 | 0 | -0 | -1 | -18 | -20 | -12 | -21 | 3 | 32 |
| Profit before tax | 217 | 65 | 355 | 607 | 778 | 767 | 616 | -5 | 273 | 296 | 830 | 9.746 | 681 |
| Tax | 56 | -12 | 90 | 147 | 173 | 171 | 138 | 0 | 61 | 66 | 192 | 2.033 | 152 |
| Net profit | 161 | 78 | 265 | 460 | 605 | 596 | 478 | -5 | 211 | 229 | 638 | 7.713 | 529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.067 | 6.918 | 7.443 | 7.930 | 7.469 | 7.556 | 7.135 | 6.098 | 7.140 | 6.537 | 6.514 | 15.906 | 6.466 |
| Equity | 6.257 | 6.035 | 5.900 | 5.860 | 6.465 | 6.562 | 6.040 | 5.534 | 5.746 | 5.475 | 5.612 | 12.825 | 3.354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 552 | 665 | 1.340 | 1.884 | 838 | 820 | 905 | 378 | 1.217 | 894 | 753 | 3.068 | 3.094 |
| Total debt | 552 | 665 | 1.340 | 1.884 | 838 | 820 | 905 | 378 | 1.217 | 894 | 753 | 3.068 | 3.094 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20122024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 1975 | — | — |
JM Management | Management | 2002 | — | — |
LC Management | Management | 2002 | — | — |
UL | Audit | 1975 | — | — |
HL | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEON-TEKNIK HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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NEON-TEKNIK HOLDING ApS
NEON-TEKNIK ApS Board members of NEON-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Anton Christensen | Management | 0 companies |
| Jan Michael Christensen | Management | 0 companies |
| Lene Christensen | Management | 0 companies |
| Uffe Langballe Jensen | Audit | 0 companies |
| Holger Langballe Jensen | Audit | 0 companies |
| Erik Thorkil Christian Krag | Board of Directors | 0 companies |
| Kirsten Marie Christensen | Board of Directors | 0 companies |