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Nortra Group ApS
APS
Active
Reklamebeskyttelse
CVR 41244674
Ahlgade 63, 4300
Holbæk
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2020 · 6 years old
1 employees
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Activities of agents involved in non-specialised wholesale
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Nortra Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2020
4M
+300%
2021
4M
0%
2022
5M
+25%
2023
4M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.259
4.544
4.739
5.471
4.495
Staff expenses
-313
-985
-690
-697
-868
EBITDA
946
3.559
4.049
4.774
3.627
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
946
3.559
4.049
4.774
3.627
Net financials
-275
-458
-177
-463
-537
Profit before tax
671
3.101
3.872
4.311
3.090
Tax
151
683
857
950
680
Net profit
520
2.418
3.015
3.362
2.409
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.124
6.884
5.283
5.582
12.072
Equity
822
2.708
4.123
4.485
3.594
Long-term debt
945
0
0
0
0
Short-term debt
357
4.176
1.160
1.097
8.478
Total debt
1.302
4.176
1.160
1.097
8.478
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
80.7%
This company
2020
2024
Soliditetsgrad
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
67.0%
This company
18.4%
Market median
+264% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
53.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2020
2024
Gæld/egenkapital
2.36×
This company
0.62×
Market median
-281% 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 2020-03-17 – 2020-12-31
View
PDF
More on Nortra Group 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
