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NORGO ApS
APS
Active
Reklamebeskyttelse
CVR 32677797
Hammerholmen 18, 2650
Hvidovre
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2010 · 16 years old
2 employees
www.norgo.dk
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Wholesale of other machinery and equipment
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NORGO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2020
0M
2021
0M
2022
-1M
2023
5M
2024
EBITDA
DKK millions
10M
7M
3M
-0M
-4M
8M
2020
-1M
-112%
2021
-3M
-200%
2022
-2M
+33%
2023
5M
+350%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.121
394
-343
-542
4.641
Staff expenses
-968
-1.165
-1.122
-577
-118
EBITDA
7.676
-1.251
-2.581
-2.352
4.523
Depreciation & amort.
-48
-81
-159
-549
-0
EBIT
7.628
-1.332
-2.740
-2.902
4.523
Net financials
7.301
-429
-1.260
-1.209
216
Profit before tax
7.407
-1.281
-2.885
-2.877
4.738
Tax
-58
-181
-385
839
-0
Net profit
7.464
-1.099
-2.499
-3.716
4.738
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.747
8.478
9.987
1.910
5.320
Equity
8.066
6.508
4.008
292
5.030
Long-term debt
0
0
0
0
0
Short-term debt
4.534
1.370
4.263
1.618
290
Total debt
4.534
1.370
4.263
1.618
290
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
97.5%
This company
2020
2024
Soliditetsgrad
94.6%
This company
38.2%
Market median
+148% vs market
2020
2024
Egenkapitalforrentning
94.2%
This company
18.4%
Market median
+412% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
102.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2020
2024
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% 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 NORGO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
