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NORLAX A/S
A/S
Active
Reklamebeskyttelse
CVR 10702437
Gartnervænget 31, 6855
Outrup
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1987 · 39 years old
200 employees
Overvåg
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Denmark
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Companies
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Processing and preserving of fish, crustaceans and molluscs
/
NORLAX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
36M
72M
109M
145M
73M
2021
104M
2022
120M
2023
126M
2024
100M
2025
EBITDA
DKK millions
44M
33M
22M
11M
0M
5M
2021
20M
+300%
2022
35M
+75%
2023
31M
-11%
2024
16M
-48%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
72.697
104.066
119.865
126.367
99.757
Staff expenses
-67.373
-83.575
-84.379
-95.427
-83.925
EBITDA
5.324
20.491
35.486
30.940
15.832
Depreciation & amort.
-6.062
-6.215
-6.320
-7.276
-7.069
EBIT
-738
14.276
29.166
23.664
8.763
Net financials
-1.099
-2.246
-6.719
-6.109
-3.961
Profit before tax
-1.837
12.030
22.447
17.555
4.802
Tax
-403
2.687
5.081
3.955
1.047
Net profit
-1.434
9.343
17.366
13.600
3.669
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
93.422
135.164
156.737
158.580
134.778
Equity
42.859
51.772
62.941
62.834
55.503
Long-term debt
20.948
19.327
24.100
20.006
18.295
Short-term debt
29.615
62.713
66.459
72.465
57.519
Total debt
50.563
82.040
90.559
92.471
75.814
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.9%
This company
2021
2025
Soliditetsgrad
41.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
6.6%
This company
18.4%
Market median
-64% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% vs market
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 NORLAX A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
