Skip to content
Riskpilot
← Back to search
Sign in
Get full access
NORTEX A/S
A/S
Active
Advertising protection
CVR 15376104
Havnegade 21, 5000
Odense C
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 1991 · 34 years old
7 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of household textiles and made-up furnishing articles
/
NORTEX A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.064
4.503
3.611
2.391
1.860
Staff expenses
-3.727
-4.129
-3.085
-2.683
-2.612
EBITDA
337
374
525
-292
-753
Depreciation & amort.
-19
-47
-46
-43
-38
EBIT
318
327
480
-335
-791
Net financials
-17
-34
-39
-48
-61
Profit before tax
302
292
440
-383
-852
Tax
69
67
99
-83
-186
Net profit
232
225
342
-301
-666
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.728
5.079
4.145
3.675
2.804
Equity
2.222
2.248
2.489
1.989
1.323
Long-term debt
688
249
68
71
73
Short-term debt
2.818
2.579
1.587
1.615
1.408
Total debt
3.506
2.827
1.655
1.686
1.481
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-40.5%
This company
2020
2024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
-50.3%
This company
18.4%
Market median
-373% vs market
2020
2024
Net profit margin (of gross profit)
-35.8%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NORTEX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network