Riskpilot← Back to searchSign inGet full accessNordjysk Logistik Partner ApS
APSIn liquidationCVR 39403781Håndværkervej 15FWarehousing and storage · NACE 5210Est. 20186 employees
Revenue 2021
DKK 3,1M
+90% vs 2020
EBITDA margin
10.3%
-25% vs 2020
Equity ratio
41.7%
Financial strength
Net profit 2021
DKK 226K
-28% vs 2020
| Revenue | DKK 3,1M | +90% |
| EBITDA | DKK 316K | -25% |
| Net profit | DKK 226K | -28% |
| Total assets | DKK 1,9M | +47% |
| Equity | DKK 772K | +41% |
| Employees | 6 | — |
Legal name
Nordjysk Logistik Partner ApS
CVR number
39403781
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
12. marts 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Håndværkervej 15F
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 |
|---|---|---|---|---|
| Revenue | 641 | 1.280 | 1.625 | 3.082 |
| Staff expenses | -637 | -1.039 | -1.203 | -2.766 |
| EBITDA | 4 | 242 | 422 | 316 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 4 | 242 | 422 | 316 |
| Net financials | -1 | -11 | -17 | -26 |
| Profit before tax | 3 | 231 | 405 | 290 |
| Tax | 3 | 51 | 89 | 64 |
| Net profit | 1 | 180 | 316 | 226 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 855 | 696 | 1.256 | 1.852 |
| Equity | 51 | 231 | 546 | 772 |
| Long-term debt | 0 | 3 | 3 | 3 |
| Short-term debt | 804 | 463 | 707 | 1.077 |
| Total debt | 804 | 466 | 710 | 1.080 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20182021
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20182021
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20182021
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20182021
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20182021
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20182021
- 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 2018-03-12 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
NB Management | Management | 2018 – 2018 |
LK Unofficial title | Unofficial title | 2022 – 2023 |
AG Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of Nordjysk Logistik Partner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Bigum Jensen | Management | 0 companies |
| Lars Kühnel | Unofficial title | 0 companies |
| Annemarie Geert Bielefeldt | Chief Executive Officer | 0 companies |
| Emil Eriksen | Board of Directors | 0 companies |
| Kristian Møller | Board of Directors | 0 companies |