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Nordshop Display A/S
A/S
Active
CVR 25544854
Egeskovvej 5, 8700
Horsens
Manufacture of furniture
·
NACE 3100
Est. 2013 · 12 years old
9 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
Nordshop Display A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.395
5.164
3.466
3.077
2.510
Staff expenses
-3.502
-3.148
-2.875
-2.636
-1.500
EBITDA
1.893
1.980
591
441
1.010
Depreciation & amort.
-10
-30
-36
-35
-35
EBIT
1.883
1.950
555
406
976
Net financials
4
-13
-16
-14
-12
Profit before tax
1.887
1.937
538
392
964
Tax
419
428
119
88
214
Net profit
1.468
1.509
419
304
750
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.070
5.007
3.682
2.371
4.008
Equity
1.673
1.285
976
807
1.253
Long-term debt
0
0
0
0
0
Short-term debt
2.397
3.722
2.698
1.552
2.749
Total debt
2.397
3.722
2.698
1.552
2.749
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,1 %
This company
2021
2025
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
87,7 %
This company
18,4 %
Market median
This company
Market median
377% above market
2021
2025
Net profit margin (of gross profit)
27,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,33×
This company
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% 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 Nordshop Display 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
