Riskpilot← Back to searchSign inGet full accessNORDISK PERLITE ApS
APSActiveCVR 48247717Hammersholt Erhvervspark 1-5Manufacture of other inorganic basic chemicals · NACE 2013Est. 197634 employees
Revenue 2025
DKK 36M
+38% vs 2024
EBITDA margin
68.2%
+49% vs 2024
Equity ratio
54.1%
Financial strength
Net profit 2025
DKK 19,4M
+48% vs 2024
| Revenue | DKK 36M | +38% |
| EBITDA | DKK 24,6M | +49% |
| Net profit | DKK 19,4M | +48% |
| Total assets | DKK 42,4M | +37% |
| Equity | DKK 22,9M | +69% |
| Employees | 34 | — |
Legal name
NORDISK PERLITE ApS
CVR number
48247717
Legal form
Anpartsselskab
NACE code
2013 · Manufacture of other inorganic basic chemicals
Founded
13. oktober 1976
Share capital
DKK 200.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet medlem af bestyrelsen eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, industri, finan- siering og udlejning samt investering
Address
Hammersholt Erhvervspark 1-5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.368 | 13.632 | 25.709 | 21.508 | 20.356 | 16.900 | 23.936 | 19.639 | 26.095 | 23.861 | 30.568 | 31.540 | 26.121 | 36.021 |
| Staff expenses | -6.545 | -6.801 | -0 | -0 | -0 | -0 | -0 | -0 | -14.386 | -12.828 | -0 | -0 | -0 | -0 |
| EBITDA | 10.165 | 8.637 | 14.901 | 12.123 | 14.203 | 4.194 | 18.460 | 12.107 | 16.860 | 14.413 | 19.654 | 19.415 | 16.515 | 24.566 |
| Depreciation & amort. | -530 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.635 | 8.637 | 14.901 | 12.123 | 14.203 | 4.194 | 18.460 | 12.107 | 16.860 | 14.413 | 19.654 | 19.415 | 16.515 | 24.566 |
| Net financials | -9 | -34 | -47 | 388 | -382 | 29 | 41 | 177 | 195 | 18 | 309 | 2.694 | 296 | 333 |
| Profit before tax | 9.626 | 8.603 | 19.681 | 16.260 | 13.821 | 4.224 | 18.501 | 12.285 | 17.055 | 14.431 | 19.963 | 22.108 | 16.811 | 24.899 |
| Tax | 2.408 | 2.138 | -0 | -0 | 3.032 | 923 | 4.053 | 2.703 | 3.808 | 3.176 | 4.394 | 4.868 | 3.700 | 5.510 |
| Net profit | 7.218 | 6.465 | 14.854 | 12.510 | 10.789 | 3.300 | 14.448 | 9.581 | 13.247 | 11.255 | 15.569 | 17.240 | 13.111 | 19.389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.336 | 22.307 | 34.431 | 30.308 | 27.961 | 26.156 | 42.807 | 50.016 | 40.338 | 41.836 | 58.677 | 36.167 | 30.871 | 42.420 |
| Equity | 9.200 | 2.666 | 2.520 | 2.530 | 2.319 | 5.619 | 20.067 | 29.648 | 18.382 | 29.637 | 45.206 | 7.446 | 13.556 | 22.945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.130 | 19.635 | 31.912 | 27.778 | 25.642 | 20.537 | 22.740 | 20.368 | 21.956 | 12.198 | 13.471 | 28.721 | 17.315 | 19.475 |
| Total debt | 13.130 | 19.635 | 31.912 | 27.778 | 25.642 | 20.537 | 22.740 | 20.368 | 21.956 | 12.198 | 13.471 | 28.721 | 17.315 | 19.475 |
EBITDA margin
68.2%
This company
15.8%
Market median
+332% vs market
20122025
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
84.5%
This company
18.4%
Market median
+359% vs market
20122025
Net profit margin
53.8%
This company
8.1%
Market median
+564% vs market
20122025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VV Management | Management | 2023 | — | — |
JV Management | Management | 2017 | — | — |
JA Audit | Audit | 1976 | — | — |
NV Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NVK Holding 2017 ApS | Company | 100.0% | 100.0% | 2025 |
JV Holding 2017 ApS | Company | 100.0% | 100.0% | 2022 |
Nordisk Perlite Holding I ApS | Company | 100.0% | 100.0% | 2017 |
NORDISK PERLITE HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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NVK Holding 2017 ApS
NORDISK PERLITE ApS Board members of NORDISK PERLITE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Vilhelm Knudsen | Management | 0 companies |
| Jannick Vilhelm Knudsen | Management | 0 companies |
| Jørgen Anker Nielsen | Audit | 0 companies |
| Niels Vilhelm Knudsen | Management | 0 companies |
| Mikael Jan Schrøder | Chairman | 0 companies |
| Willum Hans Peter Svendsen | Board of Directors | 0 companies |