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NORLASE ApS
APS
Active
Reklamebeskyttelse
CVR 35644547
Brydehusvej 13, 2750
Ballerup
Manufacture of optical instruments, magnetic and optical media and photographic equipment
·
NACE 2670
Est. 2014 · 12 years old
54 employees
www.norlase.com
Overvåg
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Denmark
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Companies
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Manufacture of optical instruments, magnetic and optical media and photographic equipment
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NORLASE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
-14M
2020
-11M
2021
-5M
2022
18M
2023
17M
2024
EBITDA
DKK millions
0M
-12M
-24M
-36M
-48M
-28M
2020
-26M
+7%
2021
-38M
-46%
2022
-25M
+34%
2023
-16M
+36%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-13.995
-11.282
-4.756
18.066
17.174
Staff expenses
-14.270
-14.795
-19.632
-26.183
-26.754
EBITDA
-28.266
-26.077
-37.674
-25.480
-15.957
Depreciation & amort.
-68
-67
-41
-950
-2.132
EBIT
-28.334
-26.144
-37.715
-26.430
-18.089
Net financials
-136
91
2.513
-1.142
2.571
Profit before tax
-28.470
-26.053
-35.202
-27.572
-15.518
Tax
-2.205
-1.813
-2.483
-3.064
-3.083
Net profit
-26.265
-24.240
-32.719
-24.508
-12.434
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.300
70.376
39.913
90.106
79.595
Equity
6.551
48.206
15.487
60.530
48.096
Long-term debt
16.360
15.685
17.434
13.218
10.887
Short-term debt
3.388
6.484
6.991
16.359
20.612
Total debt
19.749
22.169
24.425
29.576
31.499
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-92.9%
This company
2020
2024
Soliditetsgrad
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Egenkapitalforrentning
-25.9%
This company
18.4%
Market median
-241% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-72.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2020
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% 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 NORLASE ApS
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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
