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Nordisk Company A/S
A/S
Active
CVR 34484635
Papirfabrikken 32, 8600
Silkeborg
Wholesale of other household goods
·
NACE 4649
Est. 2012 · 14 years old
24 employees
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Companies
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Wholesale of other household goods
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Nordisk Company A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2021: 14M
14M
2021
2022: 24M (+71% vs 2021)
24M
+71%
2022
2023: 4M (-83% vs 2022)
4M
-83%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 35M (+600% vs 2024)
35M
+600%
2025
EBITDA
DKK millions
17M
3M
-11M
-24M
-38M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: -17M (-383% vs 2022)
-17M
-383%
2023
2024: -27M (-59% vs 2023)
-27M
-59%
2024
2025: -5M (+81% vs 2024)
-5M
+81%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
34.721
4.693
3.704
23.938
13.709
Staff expenses
-16.926
-19.715
-19.189
-17.617
-11.840
EBITDA
-4.785
-27.403
-16.793
6.078
1.869
Depreciation & amort.
-3.514
-2.974
-4.639
-2.918
-1.895
EBIT
-8.299
-30.377
-21.432
3.160
-26
Net financials
-5.021
-31.254
410
5.798
7.826
Profit before tax
-13.320
-61.631
-21.022
8.958
7.800
Tax
-14.747
331
-7.323
-7.000
-1.043
Net profit
1.427
-61.962
-13.699
15.958
8.843
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
258.699
140.965
182.523
140.264
100.688
Equity
-27.612
-24.189
22.413
36.112
20.154
Long-term debt
30.433
15.533
8.777
4.777
14.423
Short-term debt
255.312
149.295
151.199
97.028
66.111
Total debt
285.745
164.828
159.976
101.805
80.534
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13,8 %
This company
2021
2025
Equity ratio
-10,7 %
This company
38,2 %
Market median
This company
Market median
128% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
4,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,13×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Nordisk Company 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
