Riskpilot← Back to searchSign inGet full accessNordic D´Luxx ApS
APSActiveCVR 39937948Volmersgade 6Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 2018— employees
Revenue 2024
DKK -187K
-39% vs 2023
EBITDA margin
128.1%
+52% vs 2023
Equity ratio
-142.7%
Financial strength
Net profit 2024
DKK -187K
+59% vs 2023
| Revenue | DKK -187K | -39% |
| EBITDA | DKK -239K | +52% |
| Net profit | DKK -187K | +59% |
| Total assets | DKK 808K | -19% |
| Equity | DKK -1,2M | -19% |
| Employees | — | — |
Legal name
Nordic D´Luxx ApS
CVR number
39937948
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
12. oktober 2018
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er engroshandel med samt udvikling af en multifunktionel Flowerpot.
Address
Volmersgade 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 994 | 424 | 326 | -248 | -307 | -187 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 139 | -208 | 183 | -452 | -495 | -239 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 139 | -208 | 183 | -452 | -495 | -239 |
| Net financials | -93 | -94 | -96 | -95 | -93 | -0 |
| Profit before tax | 47 | -302 | 87 | -546 | -588 | -239 |
| Tax | 10 | -66 | 19 | -120 | -129 | -53 |
| Net profit | 36 | -236 | 68 | -426 | -459 | -187 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.261 | 1.854 | 1.915 | 1.468 | 999 | 808 |
| Equity | 86 | -150 | -82 | -508 | -966 | -1.153 |
| Long-term debt | 1.850 | 1.850 | 1.850 | 1.850 | 1.850 | 1.850 |
| Short-term debt | 314 | 154 | 147 | 126 | 115 | 111 |
| Total debt | 2.164 | 2.004 | 1.997 | 1.976 | 1.965 | 1.961 |
EBITDA margin
-23942000.0%
This company
15.8%
Market median
-151531746% vs market
20192024
Equity ratio
-142.7%
This company
38.2%
Market median
-474% vs market
20192024
Return on equity
-18673800.0%
This company
18.4%
Market median
-101488143% vs market
20192024
Net profit margin
-18673800.0%
This company
8.1%
Market median
-230540841% vs market
20192024
Asset turnover
-0.23×
This company
1.12×
Market median
-121% vs market
20192024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20192024
- 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 2018-10-12 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØNDUM HENRIKSEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
RSB Holding 2018 ApS | Company | 33.3% | 33.3% | 2018 |
ElgaardPedersen Ejendomme ApS | Company | 10.0% | 10.0% | 2018 |
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BRØNDUM HENRIKSEN HOLDING ApS
Nordic D´Luxx ApS Board members of Nordic D´Luxx ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Brøndum Henriksen | Management | 0 companies |
| Mads Danielsen | Chairman | 0 companies |
| Rasmus Saaby Bentzen | Board of Directors | 0 companies |
| Peter Saaby Bentzen | Board of Directors | 0 companies |
| Thomas Lykke Madsen | Board of Directors | 0 companies |