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Nortra Group ApS
APS
Active
CVR 41244674
Maglebjergvej 6
Activities of agents involved in non-specialised wholesale · NACE 4619
Est. 2020
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,5M
-18% vs 2023
EBITDA margin
80.7%
-24% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK 2,4M
-28% vs 2023
EBITDA — year on year
DKK millions
0M
2M
3M
5M
6M
1M
2020
4M
+300%
2021
4M
0%
2022
5M
+25%
2023
4M
-20%
2024
Key figures
Annual report 2024
Revenue
DKK 4,5M
-18%
EBITDA
DKK 3,6M
-24%
Net profit
DKK 2,4M
-28%
Total assets
DKK 12,1M
+116%
Equity
DKK 3,6M
-20%
Employees
1
—
Company information
Legal name
Nortra Group ApS
CVR number
41244674
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
17. marts 2020
Share capital
DKK 250.000
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 handel og andre hermed beslægtede aktiviteter.
Contact
Address
Maglebjergvej 6
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Companies in Activities of agents involved in non-specialised wholesale
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
1M
2020
4M
2021
4M
2022
5M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.259
4.544
4.739
5.471
4.495
Staff expenses
-313
-985
-690
-697
-868
EBITDA
946
3.559
4.049
4.774
3.627
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
946
3.559
4.049
4.774
3.627
Net financials
-275
-458
-177
-463
-537
Profit before tax
671
3.101
3.872
4.311
3.090
Tax
151
683
857
950
680
Net profit
520
2.418
3.015
3.362
2.409
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.124
6.884
5.283
5.582
12.072
Equity
822
2.708
4.123
4.485
3.594
Long-term debt
945
0
0
0
0
Short-term debt
357
4.176
1.160
1.097
8.478
Total debt
1.302
4.176
1.160
1.097
8.478
Financial ratios
5-year trend
EBITDA margin
80.7%
This company
15.8%
Market median
+411% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
67.0%
This company
18.4%
Market median
+264% vs market
2020
2024
Net profit margin
53.6%
This company
8.1%
Market median
+562% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 2020-03-17 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LB
Lars Baandrup Toft
Management
Management
2020
—
—
LB
Lasse Birch
Management
Management
2020
—
—
ME
Mads Ertner Bukholt
Management
Management
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
L. Birch Holding ApS
Company
50.0%
50.0%
2021
Bukholt Holding B.V.
Individual
33.3%
33.3%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Nortra Group ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Baandrup Toft
Management
0 companies
Lasse Birch
Management
0 companies
Mads Ertner Bukholt
Management
0 companies