Riskpilot← Back to searchSign inGet full accessNordisk Glas A/S
A/SBankruptCVR 40485465Nystedvej 3Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 201916 employees
Revenue 2024
DKK 5,6M
-11% vs 2023
EBITDA margin
-18.1%
-857% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
DKK -3,3M
-213% vs 2023
| Revenue | DKK 5,6M | -11% |
| EBITDA | DKK -1M | -857% |
| Net profit | DKK -3,3M | -213% |
| Total assets | DKK 11M | -4% |
| Equity | DKK 155K | -95% |
| Employees | 16 | — |
Legal name
Nordisk Glas A/S
CVR number
40485465
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
2. maj 2019
Share capital
DKK 2.500.000
Employees
16 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør i forening med 1 bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Virksomhedens formål er produktion og handel samt dermed beslægtet virksomhed
Address
Nystedvej 3
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.320 | 9.693 | 9.178 | 6.362 | 5.642 |
| Staff expenses | -8.483 | -7.883 | -7.918 | -6.468 | -6.663 |
| EBITDA | 2.837 | 1.809 | 1.260 | -107 | -1.022 |
| Depreciation & amort. | -944 | -793 | -877 | -913 | -1.320 |
| EBIT | 1.893 | 1.016 | 383 | -1.020 | -2.341 |
| Net financials | -439 | -179 | -170 | -309 | -1.141 |
| Profit before tax | 1.455 | 837 | 213 | -1.329 | -3.482 |
| Tax | 325 | 188 | 49 | -291 | -232 |
| Net profit | 1.130 | 649 | 164 | -1.038 | -3.250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.702 | 14.282 | 13.143 | 11.529 | 11.032 |
| Equity | 4.080 | 4.529 | 4.493 | 3.405 | 155 |
| Long-term debt | 1.244 | 862 | 484 | 429 | 277 |
| Short-term debt | 9.088 | 8.417 | 7.643 | 7.464 | 10.601 |
| Total debt | 10.332 | 9.279 | 8.127 | 7.892 | 10.878 |
EBITDA margin
-18.1%
This company
15.8%
Market median
-215% vs market
20202024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-2101.0%
This company
18.4%
Market median
-11518% vs market
20202024
Net profit margin
-57.6%
This company
8.1%
Market median
-811% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
70.32×
This company
0.62×
Market median
-11242% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-02 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MH Management | Management | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2019 – 2025 | |
| Board of Directors | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Ole Engelbreth Holding ApS
Nordisk Glas A/S Board members of Nordisk Glas A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Holme Knudsen | Management | 0 companies |
| Ole Engelbreth | Chairman | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |