Riskpilot← Back to searchSign inGet full accessNjordrum Home ApS
APSActiveCVR 39503859Filmbyen 19Architectural activities · NACE 7111Est. 20187 employees
Revenue 2024
DKK 5,6M
+53% vs 2023
EBITDA margin
78.3%
+24% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
DKK 5,3M
+93% vs 2023
| Revenue | DKK 5,6M | +53% |
| EBITDA | DKK 4,4M | +24% |
| Net profit | DKK 5,3M | +93% |
| Total assets | DKK 10,7M | +116% |
| Equity | DKK 8M | +114% |
| Employees | 7 | — |
Legal name
Njordrum Home ApS
CVR number
39503859
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
13. april 2018
Share capital
DKK 150.000
Employees
7 (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 udvikling, markedsføring og salg af fritidshu-se samt dermed beslægtet virksomhed.
Address
Filmbyen 19
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 | -22 | -123 | 50 | 194 | 1.163 | 3.641 | 5.587 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -117 | -1.210 |
| EBITDA | -22 | -123 | 50 | 194 | 1.163 | 3.524 | 4.377 |
| Depreciation & amort. | -0 | -2 | -42 | -48 | -37 | -37 | -37 |
| EBIT | -22 | -125 | 9 | 146 | 1.126 | 3.487 | 4.340 |
| Net financials | -1 | -1 | -1 | -1 | -4 | -2 | 1.872 |
| Profit before tax | -23 | -126 | 8 | 145 | 1.122 | 3.485 | 6.211 |
| Tax | -4 | -28 | 5 | 32 | 247 | 770 | 959 |
| Net profit | -19 | -98 | 3 | 113 | 875 | 2.715 | 5.252 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 147 | 412 | 746 | 1.077 | 1.484 | 4.972 | 10.718 |
| Equity | 31 | -16 | 37 | 150 | 1.025 | 3.740 | 7.992 |
| Long-term debt | 90 | 338 | 616 | 0 | 16 | 8 | 0 |
| Short-term debt | 6 | 72 | 62 | 903 | 443 | 1.225 | 2.726 |
| Total debt | 96 | 411 | 678 | 903 | 443 | 1.225 | 2.726 |
EBITDA margin
78.3%
This company
15.8%
Market median
+396% vs market
20182024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20182024
Return on equity
65.7%
This company
18.4%
Market median
+257% vs market
20182024
Net profit margin
94.0%
This company
8.1%
Market median
+1060% vs market
20182024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20182024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 2018-04-13 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2020 | — | — |
ST Management | Management | 2019 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Njordrum Group Holding ApS | Company | 100.0% | 100.0% | 2024 |
LARS VEJEN-JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
TOFT HOLDINGS ApS | Company | 50.0% | 50.0% | 2024 |
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Wienberg Holding ApS
Njordrum Home ApS Board members of Njordrum Home ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Vejen-Jensen | Management | 0 companies |
| Steffen Toft | Management | 0 companies |
| Martin Vienberg | Chief Executive Officer | 0 companies |