Riskpilot← Back to searchSign inGet full accessNYKJÆR ISOLERING ApS
APSIn liquidationCVR 82581928Hollufgårdsvej 206Anden bygningsinstallationsvirksomhed · NACE 432900Est. 19771 employees
Revenue 2021
DKK 2,5M
+47% vs 2020
EBITDA margin
63.5%
+107% vs 2020
Equity ratio
53.3%
Financial strength
Net profit 2021
DKK 1,3M
+133% vs 2020
| Revenue | DKK 2,5M | +47% |
| EBITDA | DKK 1,6M | +107% |
| Net profit | DKK 1,3M | +133% |
| Total assets | DKK 3,5M | -20% |
| Equity | DKK 1,9M | -28% |
| Employees | 1 | — |
Legal name
NYKJÆR ISOLERING ApS
CVR number
82581928
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
7. juni 1977
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hollufgårdsvej 206
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.538 | 1.657 | 1.331 | 1.411 | 1.350 | 1.328 | 1.467 | 1.482 | 1.727 | 2.533 |
| Staff expenses | -1.416 | -1.656 | -1.515 | -1.005 | -1.142 | -1.005 | -1.134 | -939 | -948 | -924 |
| EBITDA | 121 | 1 | -184 | 406 | 208 | 323 | 333 | 543 | 779 | 1.610 |
| Depreciation & amort. | 39 | -42 | -42 | -55 | -77 | -66 | -88 | -238 | -69 | -30 |
| EBIT | 83 | -41 | -226 | 350 | 131 | 256 | 246 | 305 | 711 | 1.580 |
| Net financials | 30 | 71 | 69 | 51 | 41 | 49 | 25 | 29 | 17 | -50 |
| Profit before tax | 113 | 30 | -157 | 401 | 172 | 306 | 271 | 334 | 728 | 1.530 |
| Tax | 44 | 24 | -24 | 109 | 57 | 76 | 75 | 92 | 175 | 241 |
| Net profit | 69 | 6 | -133 | 292 | 115 | 230 | 196 | 243 | 552 | 1.289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.775 | 4.677 | 4.353 | 5.103 | 5.009 | 7.394 | 3.901 | 3.682 | 4.327 | 3.473 |
| Equity | 4.061 | 4.067 | 3.934 | 4.226 | 4.341 | 4.571 | 2.767 | 3.009 | 2.562 | 1.851 |
| Long-term debt | 0 | 0 | 0 | 81 | 37 | 85 | 46 | 117 | 159 | 235 |
| Short-term debt | 714 | 611 | 413 | 762 | 577 | 2.694 | 1.014 | 509 | 1.544 | 1.320 |
| Total debt | 714 | 611 | 413 | 843 | 614 | 2.778 | 1.060 | 626 | 1.703 | 1.554 |
EBITDA margin
63.5%
This company
15.8%
Market median
+302% vs market
20122021
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122021
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20122021
Net profit margin
50.9%
This company
8.1%
Market median
+528% vs market
20122021
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122021
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- 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 |
|---|---|---|---|---|
SL | Audit | 1977 | — | — |
KN Management | Management | 1977 | — | — |
JJ Management | Management | 1977 | — | — |
JH Unofficial title | Unofficial title | 2021 | — | — |
| Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 1982 |
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No registered parent or subsidiaries
Board members of NYKJÆR ISOLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Lykke Bruselius | Audit | 0 companies |
| Kurt Nykjær | Management | 0 companies |
| Jørn Johan Ledel | Management | 0 companies |
| Jesper Hansen | Unofficial title | 0 companies |
| Reg. revisor Vagn E. Andersen | Audit | 0 companies |