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Nordic Hill A/S
A/S
Active
CVR 40616764
Overbyvej 57
Wholesale of flowers and plants · NACE 4622
Est. 2019
2 employees
www.nordic-hill.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,1M
+52% vs 2023
EBITDA margin
63.1%
+231% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK 798K
+459% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,1M
+52%
EBITDA
DKK 1,3M
+231%
Net profit
DKK 798K
+459%
Total assets
DKK 14,1M
+5%
Equity
DKK 6,2M
+15%
Employees
2
—
Company information
Legal name
Nordic Hill A/S
CVR number
40616764
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
27. juni 2019
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse, af bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Virksomhedens formål er at producere, købe og sælge juletræer samt anden i forbindelse hermed stående virksomhed.
Contact
Address
Overbyvej 57
Phone
+4575521988
Email
av@nordic-hill.dk
Website
www.nordic-hill.dk
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Explore
Companies in Wholesale of flowers and plants
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.406
1.808
1.747
1.386
2.104
Staff expenses
-755
-749
-606
-985
-776
EBITDA
651
1.060
1.141
401
1.328
Depreciation & amort.
-190
-196
-198
-210
-241
EBIT
461
864
943
191
1.086
Net financials
-102
-111
-122
-74
-53
Profit before tax
359
753
821
117
1.033
Tax
100
176
191
-26
235
Net profit
259
577
629
143
798
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.062
14.313
13.903
13.351
14.079
Equity
4.351
4.928
5.557
5.431
6.229
Long-term debt
2.569
2.430
2.232
2.053
1.915
Short-term debt
6.003
6.833
6.007
5.786
5.821
Total debt
8.572
9.263
8.239
7.839
7.736
Financial ratios
5-year trend
EBITDA margin
63.1%
This company
15.8%
Market median
+299% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
37.9%
This company
8.1%
Market median
+368% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LE
Lis Eriksen
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jens Arnhoff Eriksen
Individual
50–66.65%
50–66.65%
2026
Annick Vandendriessche Eriksen
Individual
33.33–49.99%
33.33–49.99%
2026
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Nordic Hill A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Lis Eriksen
Board of Directors
0 companies