Riskpilot← Back to searchSign inGet full accessRy Nordmann 3 ApS
APSActiveCVR 39490242Tulstrupvej 27Wholesale of flowers and plants · NACE 4622Est. 201894 employees
Revenue 2024
DKK 16K
-100% vs 2023
EBITDA margin
100.0%
-96% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
DKK -19K
-108% vs 2023
| Revenue | DKK 16K | -100% |
| EBITDA | DKK 16K | -96% |
| Net profit | DKK -19K | -108% |
| Total assets | DKK 1,5M | -85% |
| Equity | DKK 46K | -97% |
| Employees | 94 | — |
Legal name
Ry Nordmann 3 ApS
CVR number
39490242
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
16. april 2018
Share capital
DKK 40.000
Employees
94 (FTE)
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
Phone
+4526230803
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 | 1.888 | 3.104 | 4.202 | 1.414 | 1.797 | 5.565 | 16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -5.144 | -0 |
| EBITDA | 307 | 395 | 1.248 | 1.723 | 1.529 | 422 | 16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 307 | 395 | 1.248 | 1.723 | 1.529 | 422 | 16 |
| Net financials | -0 | -58 | -152 | -134 | -125 | -130 | -39 |
| Profit before tax | 307 | 337 | 1.096 | 1.589 | 1.403 | 291 | -23 |
| Tax | 68 | 74 | 241 | 350 | 312 | 64 | -4 |
| Net profit | 240 | 263 | 855 | 1.239 | 1.091 | 227 | -19 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 868 | 5.812 | 7.467 | 10.421 | 9.018 | 10.315 | 1.528 |
| Equity | 240 | 502 | 1.357 | 2.597 | 2.688 | 1.415 | 46 |
| Long-term debt | 0 | 3.500 | 3.500 | 0 | 0 | 0 | 0 |
| Short-term debt | 629 | 1.810 | 2.610 | 7.747 | 6.292 | 8.900 | 1.482 |
| Total debt | 629 | 5.310 | 6.110 | 7.747 | 6.292 | 8.900 | 1.482 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20182024
Return on equity
-41.0%
This company
18.4%
Market median
-323% vs market
20182024
Net profit margin
-115.9%
This company
8.1%
Market median
-1531% vs market
20182024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20182024
Debt / equity
32.23×
This company
0.62×
Market median
-5098% 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 2018-04-16 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Q.R. HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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Q.R. HOLDING ApS
Ry Nordmann 3 ApS Board members of Ry Nordmann 3 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Christensen | Chief Executive Officer | 0 companies |