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NOS A/S
A/S
Active
Reklamebeskyttelse
CVR 32291317
Erhvervsbyvej 4, 8700
Horsens
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2009 · 16 years old
20 employees
www.nos-as.dk
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Wholesale of other machinery and equipment
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NOS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
13M
2021
18M
2022
18M
2023
15M
2024
11M
2025
EBITDA
DKK millions
15M
11M
7M
3M
-1M
7M
2021
12M
+71%
2022
11M
-8%
2023
5M
-55%
2024
-1M
-120%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.519
18.109
18.179
14.672
11.414
Staff expenses
-5.260
-6.015
-6.814
-10.153
-12.066
EBITDA
7.259
12.015
11.365
4.517
-653
Depreciation & amort.
-140
-94
-88
-133
-410
EBIT
7.119
11.920
11.276
4.384
-1.063
Net financials
-9
-108
470
846
1.957
Profit before tax
7.110
11.812
11.746
5.230
894
Tax
1.628
2.600
2.594
1.203
-268
Net profit
5.482
9.212
9.152
4.026
1.162
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.901
27.430
36.443
40.981
46.040
Equity
9.014
18.226
27.378
31.405
32.567
Long-term debt
0
0
0
0
7.350
Short-term debt
3.814
9.167
9.024
9.411
5.938
Total debt
3.814
9.167
9.024
9.411
13.288
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5.7%
This company
2021
2025
Soliditetsgrad
70.7%
This company
38.2%
Market median
+85% vs market
2021
2025
Egenkapitalforrentning
3.6%
This company
18.4%
Market median
-80% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2021
2025
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% 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 NOS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
