Riskpilot← Back to searchSign inGet full accessNORDLAB A/S
A/SActiveCVR 25087704Melvej 2Technical testing and analysis · NACE 7120Est. 19998 employees
Revenue 2024
DKK 5,3M
-24% vs 2023
EBITDA margin
30.7%
-50% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
DKK 1M
-54% vs 2023
| Revenue | DKK 5,3M | -24% |
| EBITDA | DKK 1,6M | -50% |
| Net profit | DKK 1M | -54% |
| Total assets | DKK 10,8M | +10% |
| Equity | DKK 9,7M | +12% |
| Employees | 8 | — |
Legal name
NORDLAB A/S
CVR number
25087704
Legal form
Aktieselskab
NACE code
7120 · Technical testing and analysis
Founded
2. december 1999
Share capital
DKK 520.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive laboratorievirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Melvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.962 | 2.138 | 2.705 | 3.607 | 3.008 | 4.728 | 5.191 | 5.528 | 4.194 | 3.761 | 3.856 | 6.982 | 5.310 |
| Staff expenses | -1.940 | -1.895 | -2.037 | -2.400 | -2.313 | -3.160 | -3.466 | -3.490 | -3.036 | -2.774 | -2.919 | -3.711 | -3.681 |
| EBITDA | 22 | 243 | 668 | 1.206 | 695 | 1.568 | 1.725 | 2.038 | 1.158 | 987 | 937 | 3.271 | 1.629 |
| Depreciation & amort. | 8 | 8 | 10 | 21 | 42 | -55 | -455 | -633 | -916 | -965 | -669 | -501 | -479 |
| EBIT | 14 | 235 | 658 | 1.185 | 653 | 1.513 | 1.270 | 1.405 | 242 | 22 | 268 | 2.770 | 1.150 |
| Net financials | 2 | 1 | 7 | 8 | 6 | -0 | -1 | -2 | -21 | -9 | -7 | 101 | 180 |
| Profit before tax | 16 | 236 | 665 | 1.193 | 659 | 1.513 | 1.269 | 1.402 | 221 | 13 | 261 | 2.871 | 1.329 |
| Tax | 4 | 60 | 163 | 280 | 144 | 343 | 281 | 311 | 49 | 3 | 58 | 632 | 295 |
| Net profit | 11 | 176 | 502 | 913 | 515 | 1.170 | 988 | 1.092 | 172 | 10 | 203 | 2.239 | 1.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.165 | 1.519 | 2.437 | 3.213 | 3.674 | 6.225 | 6.134 | 7.103 | 7.128 | 7.022 | 7.123 | 9.762 | 10.755 |
| Equity | 730 | 907 | 1.409 | 2.262 | 2.776 | 3.947 | 4.935 | 6.026 | 6.198 | 6.208 | 6.410 | 8.650 | 9.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 160 | 0 | 0 | 0 | 0 |
| Short-term debt | 435 | 613 | 1.028 | 944 | 890 | 2.220 | 1.143 | 971 | 770 | 814 | 713 | 1.112 | 1.071 |
| Total debt | 435 | 613 | 1.028 | 944 | 890 | 2.220 | 1.143 | 1.046 | 930 | 814 | 713 | 1.112 | 1.071 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20122024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20122024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 1999 | — | — |
KI Management | Management | 2017 | — | — |
ES | Founder | 1999 | — | — |
TP Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FF SKAGEN A/S | Company | 33.3% | 33.3% | 2017 |
SKAGERAK FISKEEKSPORT A/S | Company | 10.0% | 10.0% | 2018 |
NORDLAB A/S | Company | 10.0% | 10.0% | 2015 |
NORDIC SEAFOOD A/S | Company | 10.0% | 10.0% | 2008 |
Scandic Pelagic A/S | Company | 10.0% | 10.0% | 2006 |
SE PACKING SYSTEM A/S | Company | 5.0% | 5.0% | 1999 |
AGUSTSON A/S | Company | 5.0% | 5.0% | 1999 |
KIMPEX A/S | Company | 5.0% | 5.0% | 1999 |
SKAGERAK HOLDING A/S | Company | 10.0% | 10.0% | 2011 |
FF HANSTHOLM A/S | Company | 10.0% | 10.0% | 2008 |
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ANPARTSSELSKABET TOLDBODEN
NORDLAB A/S Board members of NORDLAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Drewes | Management | 0 companies |
| Karin Isabel Suhr | Management | 0 companies |
| Erhvervsstyregruppen Skagen Kommune | Founder | 0 companies |
| Torben Peter Kristensen | Management | 0 companies |
| Mads Larsson | Board of Directors | 0 companies |
| Claus Nielsen | Board of Directors | 0 companies |
| Jesper Blach Korsholm | Board of Directors | 0 companies |
| Mogens Hust | Board of Directors | 0 companies |
| Esben Andersen | Board of Directors | 0 companies |
| Marc Bent Renè Bassompierre | Board of Directors | 0 companies |
| Alexander Dürke Hansen | Board of Directors | 0 companies |
| Liselotte Engelbrecht Højbjerg | Board of Directors | 0 companies |
| Alex Lynnerup Jensen | Board of Directors | 0 companies |
| Klaus Henry Kristoffersen | Chairman | 0 companies |
| Jakup Eli Thomsen | Board of Directors | 0 companies |
| Niels Bjørn Thomsen | Board of Directors | 0 companies |
| Rune Guldager Madsen | Board of Directors | 0 companies |
| Rune Larsson | Board of Directors | 0 companies |
| William Søndergaard | Board of Directors | 0 companies |
| Anders Hviid Jensen | Board of Directors | 0 companies |
| Lars Nørgaard Leer | Board of Directors | 0 companies |
| Alex Bjarne Veje Rasmussen | Board of Directors | 0 companies |
| Christian Bisgaard | Board of Directors | 0 companies |