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A/SActiveCVR 39388596Dalsagervej 10Wholesale of other machinery and equipment · NACE 4664Est. 20183 employeeswww.norsoe.dk
Revenue 2024
DKK 1,4M
+112% vs 2023
EBITDA margin
25.6%
+143% vs 2023
Equity ratio
-64.1%
Financial strength
Net profit 2024
DKK 343K
+135% vs 2023
| Revenue | DKK 1,4M | +112% |
| EBITDA | DKK 355K | +143% |
| Net profit | DKK 343K | +135% |
| Total assets | DKK 2,3M | +46% |
| Equity | DKK -1,5M | +19% |
| Employees | 3 | — |
Legal name
Norsøe Interiør A/S
CVR number
39388596
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
5. marts 2018
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsen, af et medlem af bestyrelsen eller af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med handel og produktion, samt hermed beslægtet virksomhed.
Address
Dalsagervej 10
Phone
+4524254753
Email
ts@norsoe.dk
Website
www.norsoe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -403 | 1.040 | 1.145 | 1.244 | 1.905 | 653 | 1.386 |
| Staff expenses | -921 | -1.334 | -1.461 | -1.675 | -1.814 | -1.475 | -1.031 |
| EBITDA | -403 | -293 | -316 | -431 | 91 | -822 | 355 |
| Depreciation & amort. | -9 | -30 | -13 | -13 | -13 | -17 | -4 |
| EBIT | -413 | -324 | -329 | -444 | 78 | -839 | 352 |
| Net financials | -21 | -35 | -45 | -54 | -73 | -153 | -197 |
| Profit before tax | -434 | -359 | -374 | -498 | 5 | -991 | 189 |
| Tax | -128 | -50 | -51 | -107 | 2 | -2 | -154 |
| Net profit | -306 | -309 | -323 | -391 | 2 | -989 | 343 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 983 | 1.911 | 1.470 | 2.056 | 2.356 | 1.573 | 2.299 |
| Equity | 194 | -115 | -438 | -830 | -827 | -1.817 | -1.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 789 | 2.027 | 1.908 | 2.886 | 3.183 | 3.390 | 3.772 |
| Total debt | 789 | 2.027 | 1.908 | 2.886 | 3.183 | 3.390 | 3.772 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20182024
Equity ratio
-64.1%
This company
38.2%
Market median
-268% vs market
20182024
Return on equity
34304600.0%
This company
18.4%
Market median
+186437943% vs market
20182024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20182024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20182024
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20182024
- 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 2018-03-05 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMA-Invest ApS | Company | 66.7% | 66.7% | 2021 |
FBK Holding 2018 ApS | Company | 20.0% | 20.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FBK Holding 2018 ApS
Norsøe Interiør A/S Board members of Norsøe Interiør A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Søe Jørgensen | Management | 0 companies |
| Kim Bengtsen | Chairman | 0 companies |
| Claus Rask Boddum | Board of Directors | 0 companies |
| Lone Christina Jørgensen | Board of Directors | 0 companies |
| Jesper Mariegaard | Board of Directors | 0 companies |