Riskpilot← Back to searchSign inGet full accessNoormann ApS
APSActiveCVR 39260158Constantiavej 33Other processing and preserving of fruit and vegetables · NACE 1039Est. 201811 employees
Revenue 2024
DKK 5M
-9% vs 2023
EBITDA margin
26.3%
-6% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
DKK 412K
-34% vs 2023
| Revenue | DKK 5M | -9% |
| EBITDA | DKK 1,3M | -6% |
| Net profit | DKK 412K | -34% |
| Total assets | DKK 11,6M | +15% |
| Equity | DKK 2,6M | +19% |
| Employees | 11 | — |
Legal name
Noormann ApS
CVR number
39260158
Legal form
Anpartsselskab
NACE code
1039 · Other processing and preserving of fruit and vegetables
Founded
18. januar 2018
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at producere og sælge produkter, der er forbundet med det nordiske køkken samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Constantiavej 33
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 | 3.233 | 5.390 | 4.396 | 5.506 | 5.029 |
| Staff expenses | -2.453 | -3.246 | -3.426 | -4.100 | -3.707 |
| EBITDA | 781 | 2.144 | 970 | 1.406 | 1.323 |
| Depreciation & amort. | -178 | -254 | -372 | -397 | -511 |
| EBIT | 602 | 1.890 | 599 | 1.009 | 811 |
| Net financials | -103 | -51 | -139 | -158 | -223 |
| Profit before tax | 500 | 1.839 | 460 | 851 | 588 |
| Tax | 118 | 410 | 109 | 225 | 176 |
| Net profit | 382 | 1.428 | 350 | 626 | 412 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.467 | 8.089 | 8.551 | 10.080 | 11.617 |
| Equity | -229 | 1.199 | 1.550 | 2.176 | 2.588 |
| Long-term debt | 3.483 | 122 | 453 | 370 | 1.121 |
| Short-term debt | 3.213 | 6.672 | 6.471 | 7.420 | 7.711 |
| Total debt | 6.696 | 6.794 | 6.924 | 7.790 | 8.832 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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) | ||
JC Management | Management | 2022 |
| Former (1) | ||
CC Management | Management | 2022 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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I & J HOLDING ApS
Noormann ApS Board members of Noormann ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Grønvall Møller | Management | 0 companies |
| Christian Conradsen | Management | 0 companies |