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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
6 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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Nortex A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.763
1.860
2.391
3.611
4.503
Staff expenses
-2.532
-2.612
-2.683
-3.085
-4.129
EBITDA
231
-753
-292
525
374
Depreciation & amort.
-37
-38
-43
-46
-47
EBIT
194
-791
-335
480
327
Net financials
-62
-61
-48
-39
-34
Profit before tax
132
-852
-383
440
292
Tax
31
-186
-83
99
67
Net profit
101
-666
-301
342
225
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.947
2.804
3.675
4.145
5.079
Equity
1.423
1.323
1.989
2.489
2.248
Long-term debt
125
73
71
68
249
Short-term debt
1.398
1.408
1.615
1.587
2.579
Total debt
1.523
1.481
1.686
1.655
2.827
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,4 %
This company
2021
2025
Equity ratio
48,3 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
3,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,94×
This company
2021
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
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
More on Nortex A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
