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Nordic Hill A/S
A/S
Active
Advertising protection
CVR 40616764
Overbyvej 57, 6000
Kolding
Wholesale of flowers and plants
·
NACE 4622
Est. 2019 · 7 years old
2 employees
www.nordic-hill.dk
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Wholesale of flowers and plants
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Nordic Hill A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (of gross profit)
63.1%
This company
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 (of gross profit)
37.9%
This company
2020
2024
Asset turnover (of gross profit)
0.15×
This company
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
More on Nordic Hill A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
