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NORDCOLL A/S
A/S
Active
CVR 13596433
Egeskovvej 12, 3490
Kvistgård
Manufacture of other chemical products n.e.c.
·
NACE 2059
Est. 1989 · 36 years old
12 employees
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Manufacture of other chemical products n.e.c.
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NORDCOLL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
8M
2020
9M
2021
8M
2022
6M
2023
12M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
3M
+200%
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2025
Gross profit
7.657
9.139
7.969
6.236
11.661
Staff expenses
-5.807
-6.945
-6.290
-5.348
-8.314
EBITDA
1.850
1.694
1.679
888
3.277
Depreciation & amort.
-2.343
-15.511
-847
-756
-1.629
EBIT
-493
-13.816
832
132
1.648
Net financials
4.004
-8.864
-1.732
-138
3.851
Profit before tax
3.512
-22.680
-901
-6
5.499
Tax
-859
1.346
-236
-96
-396
Net profit
4.370
-24.027
-665
90
5.895
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2025
Total assets
38.802
14.161
12.761
10.423
10.898
Equity
26.379
2.352
1.687
1.489
7.385
Long-term debt
6.843
6.804
6.115
3.987
335
Short-term debt
5.580
5.006
4.649
4.624
3.171
Total debt
12.424
11.809
10.763
8.611
3.506
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.1%
This company
2020
2025
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
2020
2025
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
2020
2025
Net profit margin (of gross profit)
50.6%
This company
2020
2025
Asset turnover (of gross profit)
1.07×
This company
2020
2025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-01-01 – 2025-06-30
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NORDCOLL 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
