Riskpilot← Back to searchSign inGet full accessNoyaRao Estate ApS
APSActiveCVR 87136728Byskovvej 110Tour operator activities · NACE 7912Est. 1979— employees
Revenue 2024
DKK 11K
-109% vs 2023
EBITDA margin
-304.8%
+76% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
DKK 578K
+516% vs 2023
| Revenue | DKK 11K | -109% |
| EBITDA | DKK -34K | +76% |
| Net profit | DKK 578K | +516% |
| Total assets | DKK 1,4M | +100% |
| Equity | DKK 1M | +125% |
| Employees | — | — |
Legal name
NoyaRao Estate ApS
CVR number
87136728
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
4. november 1979
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive udlejningsvirksomhed med lejrskoler og hytter samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Byskovvej 110
Phone
+4591927351
Email
david.erntrand@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 | -7 | -286 | -129 | -105 | -87 | -91 | -94 | -52 | -32 | -23 | -51 | -124 | 11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -45 |
| EBITDA | -71 | -286 | -129 | -105 | -87 | -91 | -94 | -52 | -32 | -23 | -51 | -137 | -34 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -400 | -0 | -0 |
| EBIT | -71 | -286 | -129 | -105 | -87 | -91 | -94 | -52 | -32 | -23 | -451 | -137 | -34 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -0 | -0 | -1 | -1 | -2 | 612 |
| Profit before tax | -71 | -165 | -128 | -105 | -87 | -92 | -95 | -52 | -32 | -24 | -453 | -139 | 579 |
| Tax | -15 | -59 | -29 | -15 | -247 | -147 | -0 | -0 | -0 | -0 | -0 | -0 | 1 |
| Net profit | -57 | -106 | -100 | -90 | 161 | 55 | -95 | -52 | -32 | -24 | -453 | -139 | 578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.371 | 3.569 | 3.375 | 3.281 | 2.797 | 1.304 | 1.175 | 1.111 | 1.108 | 1.150 | 700 | 700 | 1.401 |
| Equity | 4.435 | 3.081 | 2.932 | 2.842 | 2.603 | 1.258 | 1.163 | 1.111 | 1.079 | 1.055 | 602 | 463 | 1.041 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 | 49 | 33 | 45 | 47 | 46 | 12 | 0 | 29 | 95 | 98 | 237 | 359 |
| Total debt | 38 | 49 | 33 | 45 | 47 | 46 | 12 | 0 | 29 | 95 | 98 | 237 | 359 |
EBITDA margin
-304.8%
This company
15.8%
Market median
-2029% vs market
20122024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20122024
Net profit margin
5248.8%
This company
8.1%
Market median
+64700% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
PM Unofficial title | Unofficial title | 2023 | — | — |
AG Management | Management | 1979 | — | — |
LG Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1979 |
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No registered parent or subsidiaries
Board members of NoyaRao Estate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Piya Mukherjee | Unofficial title | 0 companies |
| Anette Gotfredsen | Management | 0 companies |
| Lisbeth Gjellebøl Ernstrand | Management | 0 companies |