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APSActiveCVR 21586544Langkær 72Manufacture of lighting equipment · NACE 2740Est. 199810 employeeswww.natdis.dk
Revenue 2025
DKK 4,3M
+1% vs 2024
EBITDA margin
15.5%
-54% vs 2024
Equity ratio
55.8%
Financial strength
Net profit 2025
DKK 362K
-61% vs 2024
| Revenue | DKK 4,3M | +1% |
| EBITDA | DKK 662K | -54% |
| Net profit | DKK 362K | -61% |
| Total assets | DKK 3,8M | -5% |
| Equity | DKK 2,1M | +8% |
| Employees | 10 | — |
Legal name
Natdis ApS
CVR number
21586544
Legal form
Anpartsselskab
NACE code
2740 · Manufacture of lighting equipment
Founded
15. november 1998
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er at drive ikke specialiseret engroshandel samt enhver aktivitet, der
efter direktionens skøn står i forbindelse hermed.
Address
Langkær 72
Phone
+4522680680
Email
mail@natdis.dk
Website
www.natdis.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.179 | 2.847 | 2.404 | 4.217 | 4.263 |
| Staff expenses | -2.319 | -2.337 | -1.982 | -2.784 | -3.601 |
| EBITDA | 859 | 502 | 404 | 1.433 | 662 |
| Depreciation & amort. | -216 | -218 | -228 | -223 | -164 |
| EBIT | 643 | 285 | 176 | 1.210 | 498 |
| Net financials | -24 | -44 | -39 | -27 | -27 |
| Profit before tax | 619 | 240 | 137 | 1.183 | 472 |
| Tax | 172 | 56 | 37 | 263 | 110 |
| Net profit | 447 | 184 | 100 | 920 | 362 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.880 | 2.931 | 2.472 | 3.985 | 3.776 |
| Equity | 1.254 | 1.138 | 1.024 | 1.945 | 2.107 |
| Long-term debt | 382 | 287 | 216 | 145 | 74 |
| Short-term debt | 1.230 | 1.492 | 1.218 | 1.880 | 1.586 |
| Total debt | 1.612 | 1.779 | 1.434 | 2.026 | 1.660 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20212025
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20212025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20212025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20212025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20212025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA Management | Management | 2016 |
CM Founder | Founder | 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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XANTHIPPE ApS
Natdis ApS Board members of Natdis ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Anita Snitkjær | Management | 0 companies |
| Carl Marinus Nielsen | Founder | 0 companies |