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A/SActiveCVR 44364549Industrivænget 11Manufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 20234 employees
Revenue 2024
DKK 3,5M
EBITDA margin
11.6%
Equity ratio
-3.6%
Financial strength
Net profit 2024
DKK -968K
4 employees
| Revenue | DKK 3,5M | — |
| EBITDA | DKK 402K | — |
| Net profit | DKK -968K | — |
| Total assets | DKK 15,9M | — |
| Equity | DKK -568K | — |
| Employees | 4 | — |
Legal name
Nestaan Nordic A/S
CVR number
44364549
Legal form
Aktieselskab
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
11. oktober 2023
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at købe, sælge og producere polyurethan isoleringsmaterialer og enhver anden aktivitet beslægtet hermed.
Address
Industrivænget 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2024 |
|---|---|
| Revenue | 3.471 |
| Staff expenses | -3.069 |
| EBITDA | 402 |
| Depreciation & amort. | -928 |
| EBIT | -526 |
| Net financials | -442 |
| Profit before tax | -968 |
| Tax | -0 |
| Net profit | -968 |
| Item | 2024 |
|---|---|
| Total assets | 15.888 |
| Equity | -568 |
| Long-term debt | 0 |
| Short-term debt | 16.456 |
| Total debt | 16.456 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20242024
Equity ratio
-3.6%
This company
38.2%
Market median
-109% vs market
20242024
Return on equity
-96752600.0%
This company
18.4%
Market median
-525829448% vs market
20242024
Net profit margin
-27.9%
This company
8.1%
Market median
-444% vs market
20242024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20242024
Debt / equity
29.00×
This company
0.62×
Market median
-4577% vs market
20242024
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KH Management | Management | 2023 |
PA Management | Management | 2023 |
CJ Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of Nestaan Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kay Hubert René Hennekens | Management | 0 companies |
| Per Andersen | Management | 0 companies |
| Cornelis Jacubus van den Broek | Management | 0 companies |
| Helena Maria Hennekens-van Nes | Chairman | 0 companies |
| Sophie Victoria Hennekens | Board of Directors | 0 companies |
| Koen Jan Hennekens | Board of Directors | 0 companies |