Riskpilot← Back to searchSign inGet full accessNjordrum Care ApS
APSActiveCVR 40431640Filmbyen 19Development of building projects · NACE 6812Est. 20191 employeeswww.njordrum.com
Revenue 2024
DKK 1,3M
+65% vs 2023
EBITDA margin
72.1%
+182% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 691K
+177% vs 2023
| Revenue | DKK 1,3M | +65% |
| EBITDA | DKK 920K | +182% |
| Net profit | DKK 691K | +177% |
| Total assets | DKK 3,2M | +19% |
| Equity | DKK 2M | +54% |
| Employees | 1 | — |
Legal name
Njordrum Care ApS
CVR number
40431640
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
8. april 2019
Share capital
DKK 50.000
Employees
1 (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 markedsføring, salg og opførelse af modulhuse og dermed beslægtet virksomhed.
Address
Filmbyen 19
Phone
+4521219951
Email
lars@njordrum.com
Website
www.njordrum.com
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 | -5 | 48 | 732 | 511 | 775 | 1.276 |
| Staff expenses | -0 | -0 | -0 | -0 | -449 | -356 |
| EBITDA | -5 | 48 | 732 | 511 | 326 | 920 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | 48 | 732 | 511 | 326 | 920 |
| Net financials | 0 | 0 | -1 | -11 | -7 | -33 |
| Profit before tax | -5 | 48 | 731 | 499 | 320 | 886 |
| Tax | -0 | 9 | 161 | 111 | 70 | 195 |
| Net profit | -5 | 39 | 570 | 388 | 249 | 691 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 50 | 226 | 1.180 | 1.255 | 2.680 | 3.194 |
| Equity | 45 | 84 | 654 | 1.042 | 1.291 | 1.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 142 | 526 | 214 | 1.389 | 1.212 |
| Total debt | 5 | 142 | 526 | 214 | 1.389 | 1.212 |
EBITDA margin
72.1%
This company
15.8%
Market median
+356% vs market
20192024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20192024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20192024
Net profit margin
54.1%
This company
8.1%
Market median
+568% vs market
20192024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20192024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 2019-04-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2020 | — | — |
ST Management | Management | 2019 | — | — |
MV Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Njordrum Group Holding ApS | Company | 100.0% | 100.0% | 2024 |
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Wienberg Holding ApS
Njordrum Care ApS Board members of Njordrum Care 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 | Management | 0 companies |