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SP Moulding Lynge A/S
A/S
Active
CVR 10030358
Vassingerødvej 97, 3540
Lynge
Manufacture of other plastic products
·
NACE 2226
Est. 2000 · 26 years old
39 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of other plastic products
/
SP Moulding Lynge A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2021: 35M
35M
2021
2022: 36M (+3% vs 2021)
36M
+3%
2022
2023: 37M (+3% vs 2022)
37M
+3%
2023
2024: 35M (-5% vs 2023)
35M
-5%
2024
2025: 38M (+9% vs 2024)
38M
+9%
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
2021: 20M
20M
2021
2022: 21M (+5% vs 2021)
21M
+5%
2022
2023: 19M (-10% vs 2022)
19M
-10%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
37.919
35.361
36.507
36.130
35.255
Staff expenses
-19.230
-18.004
-17.685
-15.293
-15.236
EBITDA
18.689
17.357
18.821
20.837
20.019
Depreciation & amort.
-2.360
-1.859
-1.667
-1.464
-1.160
EBIT
16.329
15.497
17.155
19.373
18.859
Net financials
-201
94
190
224
131
Profit before tax
16.129
15.591
17.345
19.597
18.836
Tax
3.584
3.397
3.913
4.317
4.152
Net profit
12.545
12.194
13.432
15.280
14.684
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.884
50.081
54.542
56.214
53.473
Equity
27.641
30.096
32.902
34.470
34.190
Long-term debt
2.292
1.328
2.505
2.421
2.128
Short-term debt
15.952
17.746
19.135
19.323
17.155
Total debt
18.244
19.074
21.640
21.744
19.283
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,3 %
This company
2021
2025
Equity ratio
60,2 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
45,4 %
This company
18,4 %
Market median
This company
Market median
147% above market
2021
2025
Net profit margin (of gross profit)
33,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above 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 SP Moulding Lynge A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
