Beta. Registrerede ejere og personsøgning kommer snart.
Engroshandel med hvidevarer og elektriske husholdningsartikler
ReklamebeskyttetCVR 29 80 87 08AktieselskabFrederikshavnStiftet 2006
The company's principal activities are to develop and distribute electrical products, primarily LED downlights.
Oplysningerne er hentet 10. november 2026.
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| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Ændring2024-2025 |
|---|---|---|---|---|---|---|---|---|
| Resultat | ||||||||
| 12,9 mio. | 9,0 mio. | 6,8 mio. | 17,1 mio. | 21,1 mio. | 17,4 mio. | 11,7 mio. | +43,4% | |
Omsætningen minus udgifterne til varer, materialer og andre eksterne omkostninger som fx husleje. Lønnen er ikke trukket fra endnu. Små virksomheder må vise bruttofortjenesten i stedet for omsætningen. | ||||||||
| Personaleomkostninger | 6,4 mio. | 6,7 mio. | 7,5 mio. | 11,1 mio. | 8,8 mio. | 6,3 mio. | 5,3 mio. | −4,4% |
| Af- og nedskrivninger af materielle og immaterielle anlægsaktiver | 30.747 | 71.102 | 103.331 | 225.701 | 351.615 | 347.822 | 499.877 | −56,8% |
| Andre driftsomkostninger | 0 | 2.017 | 0 | - | - | - | - | −100,0% |
| 6,5 mio. | 2,2 mio. | -737.624 | 5,7 mio. | 11,8 mio. | 10,8 mio. | 5,9 mio. | +191,2% | |
| Andre finansielle indtægter | 60.242 | 22.006 | 6.679 | 170.312 | 301.270 | 146.630 | 103.752 | +173,8% |
| Andre finansielle omkostninger | 186.809 | 223.200 | 56.200 | 80.059 | 266.166 | 509.248 | 219.661 | −16,3% |
| 6,3 mio. | 2,0 mio. | -787.145 | 5,8 mio. | 11,8 mio. | 10,4 mio. | 5,8 mio. | +214,0% | |
| Skat af årets resultat | 1,4 mio. | 469.690 | -114.042 | 1,3 mio. | 2,6 mio. | 2,3 mio. | 1,3 mio. | +198,4% |
| 4,9 mio. | 1,5 mio. | -673.103 | 4,5 mio. | 9,2 mio. | 8,1 mio. | 4,5 mio. | +218,8% | |
| Overført til overført resultat | 430.402 | -16,5 mio. | -673.103 | 4,5 mio. | - | - | - | - |
| Lønninger | 5,6 mio. | 5,9 mio. | 6,1 mio. | 9,6 mio. | 7,7 mio. | 5,4 mio. | 4,7 mio. | −5,5% |
| Pensioner | 688.213 | 645.392 | 1,1 mio. | 1,2 mio. | 858.986 | 637.373 | 316.118 | +6,6% |
| Andre omkostninger til social sikring | 145.165 | 155.224 | 220.529 | 329.337 | 227.034 | 191.518 | 148.877 | −6,5% |
| Renteomkostninger til tilknyttede virksomheder | 73.155 | 221.544 | 4.171 | 0 | - | - | - | −67,0% |
| Øvrige reguleringer af finansielle omkostninger | 113.654 | 1.656 | 52.029 | 80.059 | - | - | - | +6.763,2% |
| Aktuel skat | 1,1 mio. | 571.788 | 81.506 | 1,3 mio. | 2,6 mio. | 2,3 mio. | 1,3 mio. | +91,8% |
| Regulering af udskudt skat | 305.061 | -106.371 | -190.899 | 34.420 | -6.269 | -2.259 | 15.751 | - |
| Regulering af skat vedrørende tidligere år | 0 | 4.273 | -4.649 | 0 | -12.647 | 0 | 24.059 | −100,0% |
| Tax expense on ordinary activities | - | - | - | 1,3 mio. | 2,6 mio. | 2,3 mio. | 1,3 mio. | - |
| Andre personaleomkostninger | - | - | - | - | 183.474 | 109.927 | 72.943 | - |
| Balance | ||||||||
| Foreslået udbytte | 4,5 mio. | 18,0 mio. | 0 | 0 | 8,0 mio. | 0 | - | −75,0% |
| Andre anlæg, driftsmateriel og inventar | 118.198 | 193.212 | 344.331 | 651.809 | 1,2 mio. | 1,4 mio. | 1,6 mio. | −38,8% |
| Materielle anlægsaktiver | 118.198 | 193.212 | 344.331 | 651.809 | 1,2 mio. | 1,4 mio. | 1,6 mio. | −38,8% |
| Anlægsaktiver | 118.198 | 193.212 | 344.331 | 651.809 | 1,2 mio. | 1,4 mio. | 1,6 mio. | −38,8% |
| Fremstillede varer og handelsvarer | 0 | 18,9 mio. | 23,4 mio. | 26,4 mio. | 27,9 mio. | 15,9 mio. | 15,3 mio. | −100,0% |
| Forudbetalinger for varer | 0 | 2,0 mio. | 751.539 | 4,2 mio. | 4,5 mio. | 94.464 | 541.157 | −100,0% |
| Varebeholdninger | 0 | 20,9 mio. | 24,1 mio. | 30,6 mio. | 32,4 mio. | 16,0 mio. | 15,8 mio. | −100,0% |
| Tilgodehavender fra salg og tjenesteydelser | 16,3 mio. | 15,8 mio. | 12,3 mio. | 15,7 mio. | 16,0 mio. | 13,7 mio. | 10,9 mio. | +3,3% |
| Tilgodehavender hos tilknyttede virksomheder | 313.419 | 448.945 | 14.787 | 209.941 | 58.759 | 0 | - | −30,2% |
| Udskudte skatteaktiver | 107.932 | 412.993 | 306.622 | 115.723 | 150.143 | 143.874 | 141.615 | −73,9% |
| Tilgodehavende selskabsskat | 0 | 508.820 | 950.494 | 0 | 0 | 18.796 | 436.884 | −100,0% |
| Andre tilgodehavender | 49.295 | 762.707 | 32.577 | 138.781 | 273.135 | 68.507 | 3.874 | −93,5% |
| Periodeafgrænsningsposter | 111.346 | 145.330 | 0 | - | 0 | 69.219 | 87.429 | −23,4% |
| Tilgodehavender | 16,9 mio. | 18,1 mio. | 13,6 mio. | 16,1 mio. | 16,5 mio. | 14,0 mio. | 11,5 mio. | −6,5% |
| Likvide beholdninger | 4,9 mio. | 1,8 mio. | 498.790 | 67.702 | 508.740 | 8,6 mio. | 3,0 mio. | +178,9% |
| 21,8 mio. | 40,8 mio. | 39,8 mio. | 46,8 mio. | 49,4 mio. | 38,7 mio. | 30,3 mio. | −46,5% | |
| 21,9 mio. | 41,0 mio. | 40,2 mio. | 47,5 mio. | 50,6 mio. | 40,1 mio. | 31,9 mio. | −46,4% | |
| Virksomhedskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 0,0% |
| Overført resultat | 9,4 mio. | 8,9 mio. | 25,4 mio. | 26,1 mio. | 21,6 mio. | 28,4 mio. | 20,3 mio. | +4,8% |
| 14,4 mio. | 27,4 mio. | 25,9 mio. | 26,6 mio. | 30,1 mio. | 28,9 mio. | 20,8 mio. | −47,6% | |
| Other provisions | 250.000 | 1,7 mio. | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | −85,1% |
| Hensatte forpligtelser | 250.000 | 1,7 mio. | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | −85,1% |
| Leverandører af varer og tjenesteydelser | 782.533 | 1,4 mio. | 562.721 | 5,2 mio. | 5,6 mio. | 3,1 mio. | 6,0 mio. | −42,8% |
| Gæld til tilknyttede virksomheder | 2,3 mio. | 6,6 mio. | 10,4 mio. | 12,9 mio. | 4,9 mio. | 8.073 | 3,5 mio. | −64,9% |
| Skyldig selskabsskat | 265.841 | 0 | 0 | 216.478 | 857.654 | 0 | - | - |
| Anden gæld, kortfristet | 3,9 mio. | 3,8 mio. | 1,5 mio. | 1,4 mio. | - | - | - | +2,6% |
| 7,3 mio. | 11,8 mio. | 14,0 mio. | 20,7 mio. | 20,2 mio. | 10,5 mio. | 10,7 mio. | −38,2% | |
| 7,3 mio. | 11,8 mio. | 14,0 mio. | 20,7 mio. | 20,2 mio. | 11,0 mio. | 10,9 mio. | −38,2% | |
| Passiver i alt | 21,9 mio. | 41,0 mio. | 38,6 mio. | 47,5 mio. | 50,6 mio. | 40,1 mio. | 31,9 mio. | −46,4% |
| Gæld til banker, kortfristet | - | 0 | 172 | 1,0 mio. | 0 | - | - | - |
| Other shortterm payables | - | - | - | 1,4 mio. | 8,8 mio. | 7,4 mio. | 1,3 mio. | - |
| Other longterm payables | - | - | - | - | 0 | 464.649 | 157.444 | - |
| Langfristede gældsforpligtelser | - | - | - | - | 0 | 464.649 | 157.444 | - |
| Andre tal | ||||||||
| 8 | 11 | 15 | 19 | 15 | 13 | 12 | −27,3% | |
| Nøgleforhold (beregnet af Tjekker) | ||||||||
| 65,5% | 67,0% | 64,4% | 55,9% | 59,5% | 72,1% | 65,1% | −1,5 pp | |
| 23,6% | 5,8% | -2,6% | 15,8% | 31,2% | 32,6% | - | +17,8 pp | |
Kilde: årsrapporterne hos Erhvervsstyrelsen. Virksomheden oplyser kun bruttofortjeneste, ikke omsætning. Det må mindre virksomheder. Poster uden dansk navn står, som de hedder i indberetningen. Tal, der er fordelt på fx egenkapitalens kolonner, står i selve årsrapporten.
Regnskabsårene 2019-2025
| Post | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Bruttofortjeneste | 11.668.274 | 17.423.983 | 21.100.367 | 17.055.900 | 6.824.242 | 8.997.105 | 12.902.137 |
| Årets resultat | 4.470.452 | 8.094.412 | 9.202.790 | 4.464.562 | -673.103 | 1.546.711 | 4.930.402 |
Beløb i kr. som indberettet
Fra årsrapporten for 2025, i virksomhedens egne ord
The company's principal activities are to develop and distribute electrical products, primarily LED downlights.
The income statement for 2025 shows a profit of DKK 4,930 thousand against a profit of DKK 1,547 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 14,369 thousand. The Company have in 2025 completed planned restructuring as communicated in the Annual Report for 2024. As a result of the restructuring, warehousing, logistics and purchasing have been centralised in the Group's logistics center in Übachpalenberg, and profit for the year is affected by sale of inventories.The Danish activities hereafter include product management, marketing and sales.
No events materially affecting the Company´s financial position have occured subsequent to the financial year-end.
The accounting policies used in the preparation of the financial statements are consistent with those of last year.
Deferred tax consists primarily of temporary differences regarding other provisions and liabilities.
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2025
Offentliggjort 29.06.2026
Årsrapport 2024
Offentliggjort 16.06.2025
Årsrapport 2023
Offentliggjort 14.06.2024
Årsrapport 2022
Offentliggjort 19.06.2023
Årsrapport 2021
Offentliggjort 24.03.2022
Årsrapport 2020
Offentliggjort 26.03.2021
Årsrapport 2019
| Omsætning | Ikke oplyst |
|---|---|
| Bruttofortjeneste | 12,9 mio. kr. |
| Driftsresultat | 6,5 mio. kr. |
| Resultat før skat | 6,3 mio. kr. |
| Årets resultat | 4,9 mio. kr. |
Af hver 100 kr., virksomheden ejer, er 66 kr. betalt af ejerne selv og 34 kr. lånt eller skyldt til andre.
| Aktiver i alt | 21,9 mio. kr. |
|---|---|
| Egenkapital | 14,4 mio. kr. |
| Gæld og forpligtelser | 7,6 mio. kr. |
Other provisions comprise provisions for warranty commitments, totalling DKK 250,000.
Warranty provisions relate to expected warranty expenses in accordance with usual guarantee commitments applicable to the sale of goods. The obligation is expected to be settled over the warranty period, which is five years.
The Company has entered into rent agreements and operating leases at the following amounts:
Remaining term for 6-16 months with an average monthly payment of DKK 253 thousand, totalling DKK 700 thousand.
Information about consolidated financial statements
ParentDomicileRequisitioning of the parent company's consolidated financial statements
Big White TopCo GmbHDaimlerstrasse 21-23, 52531 Übach-Palenberg, GermanyThe consolidated financial statements of Big White TopCo GmbH can be obtained by contacting the company.
Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Nordtronic A/S for the financial year 1 January - 31 December 2025.
The annual report is prepared in accordance with the Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the financial position of the Company at 31 December 2025 and of the results of the Company's operations for the financial year 1 January - 31 December 2025.
Further, in our opinion, the Management's review gives a fair review of the matters discussed in the Management's review.
We recommend that the annual report be approved at the annual general meeting.
We have audited the financial statements of Nordtronic A/S for the financial year 1 January - 31 December 2025, which comprise income statement, balance sheet, statement of changes in equity and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act.In our opinion, the financial statements give a true and fair view of the financial position of the Company at 31 December 2025 and of the results of the Company's operations for the financial year 1 January - 31 December 2025 in accordance with the Danish Financial Statements Act.
We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the "Auditor's responsibilities for the audit of the financial statements" section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.IndependenceWe are independent of the Company in accordance with the International Ethics Standards Board for Accountants' International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code.
Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.In preparing the financial statements, Management is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.
Our objectives are to obtain reasonable assurance as to whether the financial statements as a whole are free from material misstatement, whether due to fraud or error and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of the financial statements.As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also:Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal control.Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control.Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management.Conclude on the appropriateness of Management's use of the going concern basis of accounting in preparing the financial statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the Company to cease to continue as a going concern.Evaluate the overall presentation, structure and contents of the financial statements, including the note disclosures, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view.We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
Management is responsible for the Management's review.Our opinion on the financial statements does not cover the Management's review, and we do not express any form of assurance conclusion thereon.In connection with our audit of the financial statements, our responsibility is to read the Management's review and, in doing so, consider whether the Management's review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.Moreover, it is our responsibility to consider whether the Management's review provides the information required under the Danish Financial Statements Act.Based on the work we have performed, we conclude that the Management's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of the Management's review.
The annual report of Nordtronic A/S for 2025 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to reporting class B entities and elective choice of certain provisions applying to reporting class C entities.
Reporting currencyThe financial statements are presented in Danish kroner (DKK).
On initial recognition, transactions denominated in foreign currencies are translated at the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and the date of payment are recognised in the income statement as financial income or financial expenses.Receivables and payables and other monetary items denominated in foreign currencies are translated at the exchange rate at the balance sheet date. The difference between the exchange rates at the balance sheet date and the date at which the receivable or payable arose or was recognised in the most recent financial statements is recognised in the income statement as financial income or financial expenses.
The Company has chosen IAS 11/IAS 18 as interpretation for revenue recognition.Income from the sale of goods for resale, is recognised in revenue when the most significant rewards and risks have been transferred to the buyer and provided the income can be measured reliably and payment is expected to be received.Revenue is measured at the fair value of the agreed consideration excluding VAT and taxes charged on behalf of third parties. All discounts and rebates granted are recognised in revenue.
The items revenue, change of goods for resale, other operating income and external expenses have been aggregated into one item in the income statement called gross profit in accordance with section 32 of the Danish Financial Statements Act.
Other operating income comprise items secondary to the principal activities of the Company, including gains on the disposal of fixed assets.
Other external expenses include the year's expenses relating to the Company's core activities, including expenses relating to distribution, sale, advertising, administration, premises, bad debts, payments under operating leases, etc.
Staff costs comprise wages and salaries, including holiday allowance and pensions, and other social security costs, etc., for the Company's employees.
The item comprises amortisation/depreciation of fixtures and fittings, other plant and equipment.The basis of depreciation, which is calculated as cost less any residual value, is depreciated on a straight line basis over the expected useful life. The expected useful lives of the assets are as follows:Fixtures and fittings, other plant and equipment 3-8 years
Other operating expenses comprise items of a secondary nature relative to the Company's core activities, including losses on the sale of fixed assets.
Financial income and expenses are recognised in the income statements at the amounts that concern the financial year. Net financials include interest income and expenses as well as allowances and surcharges under the advance-payment-of-tax scheme, etc.
Tax for the year includes current tax on the year's expected taxable income and the year's deferred tax adjustments. The portion of the tax for the year that relates to the profit/loss for the year is recognised in the income statement, whereas the portion that relates to transactions taken to equity is recognised in equity.
Property, plant and equipmentItems of fixtures and fittings, other plant and equipment are measured at cost less accumulated depreciation and impairment losses. Cost includes the acquisition price and costs directly related to the acquisition until the time at which the asset is ready for use.Gains or losses are calculated as the difference between the selling price less selling costs and the carrying amount at the date of disposal. Gains and losses from the disposal of fixtures and fittings, other plant and equipment are recognised in the income statement as other operating income or other operating expenses.
The Company has chosen IAS 17 as interpretation for classification and recognition of leases.Leases that do not transfer substantially all the risks and rewards incident to the ownership to the Company are classified as operating leases. Payments relating to operating leases and any other rent agreements are recognised in the income statement over the term of the lease. The Company's aggregate liabilities relating to operating leases and other rent agreements are disclosed under "Contingent liabilities".
The carrying amount of fixtures and fittings, other plant and equipment is assessed for impairment on an annual basis.Impairment tests are conducted on assets or groups of assets when there is evidence of impairment. The carrying amount of impaired assets is reduced to the higher of the net selling price and the value in use (recoverable amount). The recoverable amount is the higher of the net selling price of an asset and its value in use. The value in use is calculated as the present value of the expected net cash flows from the use of the asset or the group of assets and the expected net cash flows from the disposal of the asset or the group of assets after the end of the useful life.Previously recognised impairment losses are reversed when the reason for recognition no longer exists.
Inventories are measured at cost in accordance with the FIFO method. Where the net realisable value is lower than cost, inventories are written down to this lower value. The net realisable value of inventories is calculated as the sales amount less costs of completion and expenses required to effect the sale and is determined taking into account marketability, obsolescence and development in the expected selling price.
The Company has chosen IAS 39 as interpretation for impairment of financial receivables.An impairment loss is recognised if there is objective evidence that a receivable is impaired.
Prepayments recognised under "Assets" comprise prepaid expenses regarding subsequent financial reporting years.
Liquid assets include cash holdings.
Proposed dividendsDividend proposed for the year is recognised as a liability once adopted at the annual general meeting (declaration date). Dividends expected to be distributed for the financial year are presented as a separate item under "Equity".
Dividend proposed for the year is recognised as a liability once adopted at the annual general meeting (declaration date). Dividends expected to be distributed for the financial year are presented as a separate item under "Equity".
Provisions comprise anticipated expenses relating to warranty commitments, onerous contracts, restructurings, etc. Provisions are recognised when the Company has a legal or constructive obligation at the balance sheet date as a result of a past event and it is probable that an outflow of resources embodying economic benefits will be required to settle the obligation.Provisions are measured at net realisable value or at fair value if the obligation is expected to be settled far into the future.
Current tax payables and receivables are recognised in the balance sheet as the estimated income tax charge for the year, adjusted for prior-year taxes and tax paid on account.Deferred tax is measured according to the liability method on all temporary differences between the carrying amount and the tax base of assets and liabilities. Where alternative tax rules can be applied to determine the tax base, deferred tax is measured based on Management's intended use of the asset or settlement of the liability, respectively.Deferred tax is measured according to the tax rules and at the tax rates applicable at the balance sheet date when the deferred tax is expected to crystallise as current tax. Deferred tax assets are recognised at the expected value of their utilisation; either as a set-off against tax on future income or as a set-off against deferred tax liabilities in the same legal tax entity. Changes in deferred tax due to changes in the tax rate are recognised in the income statement.
The Company has chosen IAS 39 as interpretation for liabilities.Other liabilities are measured at net realisable value.
Kilde: årsrapporten hos Erhvervsstyrelsen
Offentliggjort 14.05.2020
Årsrapport 2018
Offentliggjort 30.04.2019
Årsrapport 2017
Offentliggjort 09.04.2018
Årsrapport 2016
Offentliggjort 03.04.2017
Årsrapport 2015
Offentliggjort 06.06.2016
Årsrapport 2014
Offentliggjort 29.05.2015
Årsrapport 2013
Offentliggjort 17.06.2014
Årsrapport 2012
Offentliggjort 05.06.2013
Årsrapport 2011
Offentliggjort 12.06.2012
Årsrapport 2010
Offentliggjort 07.06.2011
Årsrapport 2009
Offentliggjort 03.06.2010
Årsrapport 2008
Offentliggjort 04.06.2009
Årsrapport 2006/07
Offentliggjort 11.06.2008