Riskpilot← Back to searchSign inGet full accessNORTEX A/S
A/SActiveCVR 15376104Havnegade 21Manufacture of household textiles and made-up furnishing articles · NACE 1392Est. 19917 employees
Revenue 2024
DKK 1,9M
-22% vs 2023
EBITDA margin
-40.5%
-158% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
DKK -666K
-122% vs 2023
| Revenue | DKK 1,9M | -22% |
| EBITDA | DKK -753K | -158% |
| Net profit | DKK -666K | -122% |
| Total assets | DKK 2,8M | -24% |
| Equity | DKK 1,3M | -33% |
| Employees | 7 | — |
Legal name
NORTEX A/S
CVR number
15376104
Legal form
Aktieselskab
NACE code
1392 · Manufacture of household textiles and made-up furnishing articles
Founded
26. august 1991
Share capital
DKK 1.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af tre bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Havnegade 21
Phone
+4566113017
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 | 2.880 | 3.359 | 3.409 | 3.063 | 3.682 | 3.629 | 4.004 | 3.808 | 4.064 | 4.503 | 3.611 | 2.391 | 1.860 |
| Staff expenses | -2.645 | -3.202 | -3.553 | -3.366 | -3.347 | -3.544 | -3.781 | -4.030 | -3.727 | -4.129 | -3.085 | -2.683 | -2.612 |
| EBITDA | 235 | 156 | 6 | -303 | 335 | 85 | 223 | -222 | 337 | 374 | 525 | -292 | -753 |
| Depreciation & amort. | -156 | -116 | 75 | -28 | -56 | -67 | -66 | -8 | -19 | -47 | -46 | -43 | -38 |
| EBIT | 78 | 40 | -69 | -331 | 279 | 18 | 156 | -230 | 318 | 327 | 480 | -335 | -791 |
| Net financials | -15 | -20 | -20 | -18 | -15 | -12 | -22 | -32 | -17 | -34 | -39 | -48 | -61 |
| Profit before tax | 63 | 20 | -90 | -350 | 263 | 5 | 134 | -262 | 302 | 292 | 440 | -383 | -852 |
| Tax | 16 | 17 | -18 | -75 | 60 | 3 | 33 | -54 | 69 | 67 | 99 | -83 | -186 |
| Net profit | 47 | 3 | -72 | -275 | 204 | 2 | 101 | -209 | 232 | 225 | 342 | -301 | -666 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.806 | 3.701 | 3.469 | 3.829 | 4.110 | 3.651 | 4.933 | 3.805 | 5.728 | 5.079 | 4.145 | 3.675 | 2.804 |
| Equity | 2.235 | 2.239 | 2.167 | 1.892 | 2.095 | 2.098 | 2.199 | 1.990 | 2.222 | 2.248 | 2.489 | 1.989 | 1.323 |
| Long-term debt | 140 | 0 | 0 | 57 | 217 | 47 | 44 | 149 | 688 | 249 | 68 | 71 | 73 |
| Short-term debt | 1.571 | 1.462 | 1.302 | 1.937 | 2.015 | 1.554 | 2.734 | 1.667 | 2.818 | 2.579 | 1.587 | 1.615 | 1.408 |
| Total debt | 1.571 | 1.462 | 1.302 | 1.937 | 2.015 | 1.554 | 2.734 | 1.815 | 3.506 | 2.827 | 1.655 | 1.686 | 1.481 |
EBITDA margin
-40.5%
This company
15.8%
Market median
-356% vs market
20122024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
-50.3%
This company
18.4%
Market median
-373% vs market
20122024
Net profit margin
-35.8%
This company
8.1%
Market median
-542% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JH Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH PETERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
CH PETERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SH PETERSEN HOLDING ApS
NORTEX A/S Board members of NORTEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hecht Petersen | Chief Executive Officer | 0 companies |
| Jess Hecht Petersen | Founder | 0 companies |
| Preben Nielsen | Chairman | 0 companies |
| Søren Hecht Petersen | Board of Directors | 0 companies |
| Knud Skov | Chairman | 0 companies |
| Kurt Skjødt Jensen | Chairman | 0 companies |