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NORDICCELL ApS
APS
Active
CVR 27293972
Fruebjergvej 3, 2100
København Ø
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2003 · 22 years old
14 employees
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Companies
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Wholesale of pharmaceutical and medical goods
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NORDICCELL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2021
13M
2022
12M
2023
8M
2024
9M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
6M
+20%
2022
5M
-17%
2023
2M
-60%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.834
12.989
11.845
8.347
8.909
Staff expenses
-5.838
-6.870
-6.647
-5.965
-5.806
EBITDA
4.996
6.118
5.198
2.381
3.010
Depreciation & amort.
-56
-620
-620
-636
-677
EBIT
4.940
5.498
4.578
1.746
2.332
Net financials
-140
-81
15
-112
-146
Profit before tax
4.800
5.417
4.592
1.634
2.186
Tax
1.057
1.193
1.017
361
485
Net profit
3.744
4.224
3.576
1.273
1.701
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.512
13.877
17.617
12.163
13.914
Equity
7.302
7.826
7.202
4.975
4.976
Long-term debt
1.059
1.317
1.223
410
604
Short-term debt
5.542
4.250
8.915
6.551
8.229
Total debt
6.601
5.567
10.138
6.961
8.833
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.8%
This company
2021
2025
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2021
2025
Net profit margin (of gross profit)
19.1%
This company
2021
2025
Asset turnover (of gross profit)
0.64×
This company
2021
2025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on NORDICCELL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network