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Nordgården Pension ApS
APS
Active
CVR 40638687
Onsbjerg Mark 13
Holiday and other short-stay accommodation · NACE 5520
Est. 2019
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,1M
-27% vs 2023
EBITDA margin
53.8%
-46% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
DKK 293K
-58% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,1M
-27%
EBITDA
DKK 602K
-46%
Net profit
DKK 293K
-58%
Total assets
DKK 6,1M
-5%
Equity
DKK 4,1M
+8%
Employees
2
—
Company information
Legal name
Nordgården Pension ApS
CVR number
40638687
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
27. juni 2019
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er drift af lejrskole, grillbar og udlejning af ferielejligheder samt dermed beslægtet virksomhed.
Contact
Address
Onsbjerg Mark 13
Phone
+4586590762
Email
info@nordgaarden-samsoe.dk
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Companies in Holiday and other short-stay accommodation
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
885
1.363
1.310
1.535
1.120
Staff expenses
-473
-343
-312
-418
-517
EBITDA
413
1.020
998
1.117
602
Depreciation & amort.
-84
-98
-98
-102
-102
EBIT
328
922
900
1.015
500
Net financials
-160
-152
-58
-121
-105
Profit before tax
168
770
842
894
395
Tax
28
184
195
203
102
Net profit
140
587
647
691
293
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.781
6.333
5.915
6.392
6.092
Equity
1.836
2.423
3.069
3.759
4.053
Long-term debt
1.286
1.119
947
0
0
Short-term debt
2.148
2.260
1.362
2.101
1.509
Total debt
3.434
3.379
2.309
2.101
1.509
Financial ratios
5-year trend
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
2020
2024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
AC
Alexandra Christina Eva Rasmussen
Management
Management
2022
JR
Jakob Rasmussen
Founder
Founder
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Rasmussen
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Nordgården Pension ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Alexandra Christina Eva Rasmussen
Management
0 companies
Jakob Rasmussen
Founder
0 companies