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NORTEC A/S
A/S
Active
Advertising protection
CVR 19992306
Ellehammersvej 16, 7100
Vejle
Wholesale of electrical household appliances
·
NACE 4643
Est. 1997 · 29 years old
127 employees
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Denmark
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Companies
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Wholesale of electrical household appliances
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NORTEC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
31M
62M
92M
123M
62M
2021
74M
2022
102M
2023
103M
2024
107M
2025
EBITDA
DKK millions
43M
32M
21M
11M
0M
20M
2021
14M
-30%
2022
34M
+143%
2023
33M
-3%
2024
34M
+3%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.238
74.166
102.257
102.735
107.199
Staff expenses
-41.535
-59.781
-66.375
-69.183
-73.499
EBITDA
20.316
14.226
34.079
33.460
33.700
Depreciation & amort.
-9.409
-12.269
-12.737
-11.179
-13.712
EBIT
10.907
1.957
21.343
22.281
19.988
Net financials
1.279
1.587
863
747
-2.978
Profit before tax
12.186
3.544
22.206
23.028
17.010
Tax
2.852
918
5.040
5.190
4.709
Net profit
9.334
2.626
17.165
17.838
12.301
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
241.043
289.862
339.059
405.436
560.021
Equity
48.639
50.165
67.330
85.168
102.096
Long-term debt
123.889
144.667
157.238
180.304
295.056
Short-term debt
56.640
82.237
96.657
121.269
142.132
Total debt
180.529
226.904
253.895
301.572
437.188
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.4%
This company
2021
2025
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2021
2025
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2021
2025
Net profit margin (of gross profit)
11.5%
This company
2021
2025
Asset turnover (of gross profit)
0.19×
This company
2021
2025
Debt / equity
4.49×
This company
0.62×
Market median
-624% vs 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 NORTEC 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