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NorviGroup Denmark A/S
A/S
Active
CVR 10031656
Pantonevej 1, 6580
Vamdrup
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 2000 · 25 years old
46 employees
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Denmark
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Companies
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Manufacture of household textiles and made-up furnishing articles
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NorviGroup Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
30M
2021
30M
2022
30M
2023
22M
2024
25M
2025
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
4M
2021
4M
0%
2022
4M
0%
2023
-3M
-175%
2024
2M
+167%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
30.356
30.235
29.768
22.432
25.036
Staff expenses
-25.988
-26.257
-25.846
-25.772
-22.959
EBITDA
4.362
3.898
3.859
-3.340
2.077
Depreciation & amort.
-1.634
-1.529
-1.463
-1.227
-1.148
EBIT
2.727
2.369
2.397
-4.567
929
Net financials
87
685
-1.144
-3.338
-2.758
Profit before tax
2.815
3.054
1.253
-7.905
-1.829
Tax
432
384
175
-1.781
-427
Net profit
2.383
2.669
1.078
-6.124
-1.403
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
71.701
85.248
101.677
89.084
77.892
Equity
25.981
25.331
26.239
20.120
18.718
Long-term debt
2.823
2.423
2.403
2.483
2.492
Short-term debt
42.898
57.494
73.036
66.482
56.682
Total debt
45.721
59.917
75.439
68.965
59.174
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.3%
This company
2021
2025
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
2021
2025
Net profit margin (of gross profit)
-5.6%
This company
2021
2025
Asset turnover (of gross profit)
0.32×
This company
2021
2025
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on NorviGroup Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
