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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
7 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
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
