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NORDISK PERLITE ApS
APS
Active
Advertising protection
CVR 48247717
Hammersholt Erhvervspark 1-5, 3400
Hillerød
Manufacture of other inorganic basic chemicals
·
NACE 2013
Est. 1976 · 49 years old
34 employees
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Denmark
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Manufacture of other inorganic basic chemicals
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NORDISK PERLITE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
24M
2021
31M
2022
32M
2023
26M
2024
36M
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
14M
2021
20M
+43%
2022
19M
-5%
2023
17M
-11%
2024
25M
+47%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.861
30.568
31.540
26.121
36.021
Staff expenses
-12.828
-0
-0
-0
-0
EBITDA
14.413
19.654
19.415
16.515
24.566
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
14.413
19.654
19.415
16.515
24.566
Net financials
18
309
2.694
296
333
Profit before tax
14.431
19.963
22.108
16.811
24.899
Tax
3.176
4.394
4.868
3.700
5.510
Net profit
11.255
15.569
17.240
13.111
19.389
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.836
58.677
36.167
30.871
42.420
Equity
29.637
45.206
7.446
13.556
22.945
Long-term debt
0
0
0
0
0
Short-term debt
12.198
13.471
28.721
17.315
19.475
Total debt
12.198
13.471
28.721
17.315
19.475
Financial ratios
5-year trend
EBITDA margin (of gross profit)
68.2%
This company
2021
2025
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2021
2025
Return on equity
84.5%
This company
18.4%
Market median
+359% vs market
2021
2025
Net profit margin (of gross profit)
53.8%
This company
2021
2025
Asset turnover (of gross profit)
0.85×
This company
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 NORDISK PERLITE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
