Riskpilot← Back to searchSign inGet full accessNorrlyst ApS
APSActiveCVR 40633138Kompagnistræde 8, kl. tvRestaurant activities · NACE 5611Est. 201916 employeeswww.norrlyst.dk
Revenue 2024
DKK 6,1M
-78% vs 2023
EBITDA margin
31.4%
-44% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
DKK 1,4M
-46% vs 2023
| Revenue | DKK 6,1M | -78% |
| EBITDA | DKK 1,9M | -44% |
| Net profit | DKK 1,4M | -46% |
| Total assets | DKK 6,3M | -7% |
| Equity | DKK 4,9M | +31% |
| Employees | 16 | — |
Legal name
Norrlyst ApS
CVR number
40633138
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 2019
Share capital
DKK 40.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed indenfor restauration, salg, service og industri og anden virksomhed beslægtet hermed.
Address
Kompagnistræde 8, kl. tv
Phone
+4561429581
Email
info@norrlyst.dk
Website
www.norrlyst.dk
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 | 2.529 | 3.746 | 13.858 | 27.082 | 6.073 |
| Staff expenses | -2.259 | -3.485 | -12.421 | -23.672 | -4.084 |
| EBITDA | 270 | 261 | 1.436 | 3.410 | 1.909 |
| Depreciation & amort. | -80 | -78 | -88 | -86 | -113 |
| EBIT | 190 | 183 | 1.348 | 3.325 | 1.796 |
| Net financials | -18 | -25 | -105 | -106 | -44 |
| Profit before tax | 172 | 158 | 1.243 | 3.219 | 1.753 |
| Tax | 48 | 43 | 263 | 712 | 391 |
| Net profit | 124 | 115 | 979 | 2.506 | 1.362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 958 | 3.198 | 5.252 | 6.690 | 6.255 |
| Equity | 164 | 279 | 1.259 | 3.726 | 4.888 |
| Long-term debt | 0 | 449 | 281 | 252 | 0 |
| Short-term debt | 794 | 2.470 | 3.701 | 2.687 | 1.366 |
| Total debt | 794 | 2.919 | 3.982 | 2.939 | 1.366 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20202024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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TTMAB GROUP ApS
Norrlyst ApS Board members of Norrlyst ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Just Nielsen | Chief Executive Officer | 0 companies |