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Alcon Nordic A/S
A/S
Active
Advertising protection
CVR 15887478
Edvard Thomsens Vej 14, 2300
København S
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1992 · 34 years old
80 employees
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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Alcon Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.3B
1.0B
0.7B
0.3B
0B
2021: 0.9B
0.9B
2021
2022: 1.0B (+6% vs 2021)
1.0B
+6%
2022
2023: 1.0B (0% vs 2022)
1.0B
0%
2023
2024: 1.0B (+4% vs 2023)
1.0B
+4%
2024
2025: 1.1B (+5% vs 2024)
1.1B
+5%
2025
EBITDA
DKK millions
65M
49M
32M
16M
0M
2021: 37M
37M
2021
2022: 20M (-46% vs 2021)
20M
-46%
2022
2023: 39M (+95% vs 2022)
39M
+95%
2023
2024: 52M (+33% vs 2023)
52M
+33%
2024
2025: 52M (0% vs 2024)
52M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.060.222
1.012.519
975.336
972.043
916.706
Staff expenses
-108.873
-113.161
-131.715
-129.969
-132.784
EBITDA
52.166
51.538
39.051
20.056
37.076
Depreciation & amort.
-2.070
-3.328
-6.828
-3.032
-2.065
EBIT
50.096
48.210
32.223
17.024
35.011
Net financials
2.524
-4.074
-322
-180
-3.341
Profit before tax
52.620
44.136
31.901
16.844
31.670
Tax
10.594
9.745
6.430
4.973
10.327
Net profit
42.026
34.391
25.471
11.871
21.343
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
374.952
324.757
324.502
285.429
248.734
Equity
171.120
129.094
94.703
69.232
57.361
Long-term debt
0
0
0
0
8.671
Short-term debt
203.832
195.663
229.799
216.197
182.702
Total debt
203.832
195.663
229.799
216.197
191.373
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2021
2025
Equity ratio
45,6 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
24,6 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2021
2025
Asset turnover
2,83×
This company
1,12×
Market median
This company
Market median
153% above market
2021
2025
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% 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 Alcon Nordic 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
