Riskpilot← Back to searchSign inGet full accessNORDGADE 21. OLLERUP ApS
APSActiveCVR 46122011Nordgade 21Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1975— employees
Revenue 2024
DKK 474K
+513% vs 2023
EBITDA margin
20.4%
+25% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
DKK 16K
+9081% vs 2023
| Revenue | DKK 474K | +513% |
| EBITDA | DKK 97K | +25% |
| Net profit | DKK 16K | +9081% |
| Total assets | DKK 2,6M | +0% |
| Equity | DKK 1,4M | +1% |
| Employees | — | — |
Legal name
NORDGADE 21. OLLERUP ApS
CVR number
46122011
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
22. september 1975
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at opkøbe ejendomme til beboelses- mæssig og erhvervsmæssig udnyttelse
Address
Nordgade 21
Email
nielssoljohansen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 91 | 106 | 124 | 74 | 125 | 100 | 128 | 111 | 65 | 54 | 77 | 474 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 93 | 72 | 87 | 105 | 55 | 125 | 100 | 128 | 111 | 65 | 54 | 77 | 97 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -19 | -43 | -43 | -43 | -43 | -43 | -43 | -43 |
| EBIT | 93 | 72 | 87 | 105 | 55 | 106 | 58 | 85 | 68 | 22 | 12 | 35 | 54 |
| Net financials | -75 | -77 | -74 | -82 | -55 | -53 | -52 | -51 | -93 | -31 | -30 | -30 | -28 |
| Profit before tax | 18 | -5 | 13 | 23 | -1 | 52 | 6 | 34 | -25 | -9 | -19 | 5 | 26 |
| Tax | -0 | -0 | -17 | 10 | 3 | 15 | 5 | 12 | -9 | 2 | -0 | 5 | 10 |
| Net profit | 18 | -5 | 29 | 12 | -4 | 37 | 1 | 22 | -16 | -11 | -19 | -0 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.669 | 1.652 | 1.642 | 1.615 | 1.588 | 1.567 | 2.697 | 2.654 | 2.685 | 2.614 | 2.593 | 2.595 | 2.585 |
| Equity | — | 264 | 294 | 306 | 302 | 339 | 1.255 | 1.278 | 1.262 | 1.251 | 1.232 | 1.381 | 1.397 |
| Long-term debt | 0 | 1.275 | 1.231 | 1.209 | 1.153 | 1.096 | 1.038 | 1.040 | 1.040 | 985 | 945 | 875 | 819 |
| Short-term debt | 1.400 | 112 | 118 | 100 | 133 | 131 | 151 | 89 | 140 | 141 | 183 | 112 | 146 |
| Total debt | 1.400 | 1.388 | 1.348 | 1.309 | 1.286 | 1.228 | 1.189 | 1.129 | 1.181 | 1.126 | 1.128 | 987 | 966 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20122024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Management | Management | 2023 | — | — |
KR Management | Management | 2003 | — | — |
BC Management | Management | 1975 | — | — |
SB Management | Management | 1975 | — | — |
JE Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SLOTSGÅRDSFONDEN | Company | 100.0% | 100.0% | 2002 |
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SLOTSGÅRDSFONDEN
NORDGADE 21. OLLERUP ApS Board members of NORDGADE 21. OLLERUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gerda Heidi Ramsdahl Christensen | Management | 0 companies |
| Kirsten Reinholdt | Management | 0 companies |
| Birgit Christensen Wøhlk | Management | 0 companies |
| Susanne Blom | Management | 0 companies |
| Jonna Eva Hansen | Management | 0 companies |