Riskpilot← Back to searchSign inGet full accessJØRN NISGAARD ApS
APSDissolvedCVR 76401810Blåvandvej 29BRetail sale of footwear and leather goods · NACE 4772Est. 19849 employees
Revenue 2017
DKK 2,9M
-10% vs 2016
EBITDA margin
23.9%
-24% vs 2016
Equity ratio
35.0%
Financial strength
Net profit 2017
DKK 450K
-11% vs 2016
| Revenue | DKK 2,9M | -10% |
| EBITDA | DKK 700K | -24% |
| Net profit | DKK 450K | -11% |
| Total assets | DKK 8,2M | +1% |
| Equity | DKK 2,9M | +18% |
| Employees | 9 | — |
Legal name
JØRN NISGAARD ApS
CVR number
76401810
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
13. november 1984
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Blåvandvej 29B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.782 | 2.599 | 2.697 | 2.554 | 2.894 | 3.264 | 2.930 |
| Staff expenses | -2.601 | -3.044 | -2.195 | -2.821 | -2.295 | -2.349 | -2.231 |
| EBITDA | 181 | -445 | 502 | -267 | 598 | 915 | 700 |
| Depreciation & amort. | -83 | -212 | -207 | -800 | -155 | -201 | -125 |
| EBIT | 99 | -656 | 295 | -1.067 | 443 | 714 | 574 |
| Net financials | -204 | -67 | -109 | -63 | -39 | -69 | -0 |
| Profit before tax | -105 | -724 | 186 | -1.130 | 405 | 645 | 574 |
| Tax | -24 | -162 | 46 | -300 | 138 | 140 | 125 |
| Net profit | -81 | -562 | 140 | -830 | 267 | 505 | 450 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Total assets | 10.130 | 9.528 | 7.972 | 6.365 | 7.316 | 8.200 | 8.246 |
| Equity | 3.013 | 2.451 | 2.592 | 1.762 | 2.029 | 2.434 | 2.884 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.111 | 7.077 | 5.381 | 4.603 | 5.288 | 5.766 | 5.362 |
| Total debt | 7.111 | 7.077 | 5.381 | 4.603 | 5.288 | 5.766 | 5.362 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20122017
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20122017
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20122017
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122017
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122017
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20122017
- 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 2013-05-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Audit | Audit | 1984 | — | — |
JK Management | Management | 1984 | — | — |
KK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH NISGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
NISGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of JØRN NISGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aksel Bech | Audit | 0 companies |
| Jørn Kjær Nisgaard | Management | 0 companies |
| Kenneth Kjær Nisgaard | Management | 0 companies |