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NOORSØM GROUP ApS
APS
Active
CVR 28860005
Pilestræde 52B, 1112
København K
Wholesale of clothing and footwear
·
NACE 4642
Est. 2005 · 21 years old
26 employees
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Wholesale of clothing and footwear
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NOORSØM GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
61M
46M
31M
15M
0M
2021: 49M
49M
2021
2022: 37M (-24% vs 2021)
37M
-24%
2022
2023: 28M (-24% vs 2022)
28M
-24%
2023
2024: 43M (+54% vs 2023)
43M
+54%
2024
2025: 33M (-23% vs 2024)
33M
-23%
2025
EBITDA
DKK millions
44M
33M
22M
11M
0M
2021: 35M
35M
2021
2022: 17M (-51% vs 2021)
17M
-51%
2022
2023: 6M (-65% vs 2022)
6M
-65%
2023
2024: 26M (+333% vs 2023)
26M
+333%
2024
2025: 18M (-31% vs 2024)
18M
-31%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
33.281
43.144
28.077
37.115
49.489
Staff expenses
-14.005
-15.893
-20.062
-20.261
-14.584
EBITDA
17.692
25.997
5.853
16.854
34.906
Depreciation & amort.
-912
-747
-514
-268
-171
EBIT
16.780
25.250
5.339
16.586
34.735
Net financials
825
419
3
3.415
-549
Profit before tax
17.605
25.669
5.342
20.001
34.186
Tax
3.622
5.751
1.187
4.402
7.797
Net profit
13.983
19.917
4.155
15.599
26.389
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
81.361
72.925
46.459
48.121
45.479
Equity
72.271
58.687
38.421
44.375
29.392
Long-term debt
0
0
167
0
0
Short-term debt
8.853
13.852
7.713
3.746
16.088
Total debt
8.853
13.852
7.880
3.746
16.088
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53,2 %
This company
2021
2025
Equity ratio
88,8 %
This company
38,2 %
Market median
This company
Market median
132% above market
2021
2025
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2025
Net profit margin (of gross profit)
42,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 NOORSØM GROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network