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Nordgaarden ApS
APS
Active
CVR 36939893
Nordvestvej 4, 4520
Svinninge
Manufacture of leather clothes and fur apparel
·
NACE 1424
Est. 2015 · 11 years old
1 ansatte
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Manufacture of leather clothes and fur apparel
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Nordgaarden ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
9M
6M
4M
1M
-1M
5M
2021
7M
+40%
2022
5M
-29%
2023
-1M
-120%
2024
7M
+800%
2025
EBITDA
DKK millions
9M
6M
4M
1M
-1M
5M
2021
7M
+40%
2022
5M
-29%
2023
-1M
-120%
2024
7M
+800%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.583
6.907
5.343
-576
7.087
Staff expenses
-48
-42
-412
-282
-367
EBITDA
4.535
6.865
4.931
-858
6.720
Depreciation & amort.
-214
-169
-136
-109
-99
EBIT
4.321
6.697
4.795
-967
6.622
Net financials
-486
-136
-55
98
-61
Profit before tax
3.835
6.561
4.739
-869
6.561
Tax
-0
-0
-0
-0
-0
Net profit
3.835
6.561
4.739
-869
6.561
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.633
9.487
6.606
2.622
7.923
Equity
-1.249
5.312
5.051
1.183
7.744
Long-term debt
1.000
0
0
0
0
Short-term debt
5.882
4.175
1.554
1.439
179
Total debt
6.882
4.175
1.554
1.439
179
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
94.8%
Denne virksomhed
2021
2025
Soliditetsgrad
97.7%
Denne virksomhed
38.2%
Markedsmedian
156% over markedet
2021
2025
Egenkapitalforrentning
84.7%
Denne virksomhed
18.4%
Markedsmedian
360% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
92.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.89×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.02×
Denne virksomhed
0.62×
Markedsmedian
97% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om Nordgaarden ApS
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Personer & ejerskab →
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