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NORDREP A/S
A/S
Active
CVR 30719107
Sindalvej 30, 9850
Hirtshals
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2007 · 18 years old
18 employees
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Companies
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Repair and maintenance of civilian ships and boats
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NORDREP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
19M
2021
33M
2022
43M
2023
53M
2024
13M
2025
EBITDA
DKK millions
24M
17M
10M
3M
-4M
5M
2021
9M
+80%
2022
17M
+89%
2023
19M
+12%
2024
-3M
-116%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.086
32.537
43.153
53.206
13.166
Staff expenses
-14.355
-23.037
-26.626
-34.614
-16.368
EBITDA
4.649
9.500
16.526
18.537
-3.203
Depreciation & amort.
-693
-873
-927
-869
-948
EBIT
3.956
8.626
15.599
17.668
-4.151
Net financials
-416
-677
-346
-333
348
Profit before tax
3.541
7.949
15.253
17.335
-3.803
Tax
-454
1.544
4.251
4.170
-780
Net profit
3.994
6.405
11.002
13.165
-3.022
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.201
33.674
54.753
48.661
42.015
Equity
11.079
17.484
22.486
35.651
28.629
Long-term debt
0
1.292
4.192
4.194
0
Short-term debt
26.121
14.704
27.822
8.587
13.387
Total debt
26.121
15.996
32.014
12.781
13.387
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-24.3%
This company
2021
2025
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
2021
2025
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
2021
2025
Net profit margin (of gross profit)
-23.0%
This company
2021
2025
Asset turnover (of gross profit)
0.31×
This company
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 NORDREP 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
