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NYRUP PLAST A/S
A/S
Dissolved
Advertising protection
CVR 13262179
Kannikevej 1, 4296
Nyrup
Engroshandel med træ, trælast og byggematerialer
·
NACE 467310
Est. 1989 · 36 years old
7 employees
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Denmark
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Companies
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Engroshandel med træ, trælast og byggematerialer
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NYRUP PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
15M
2019
14M
2020
15M
2021
16M
2022
5M
2023
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2019
2M
+100%
2020
1M
-50%
2021
1M
0%
2022
-1M
-200%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
14.802
14.416
14.551
15.776
4.928
Staff expenses
-6.979
-6.652
-6.250
-6.930
-5.643
EBITDA
902
1.566
902
674
-917
Depreciation & amort.
-0
-0
-0
-0
-428
EBIT
902
1.566
902
674
-1.345
Net financials
-566
-518
-532
-481
-742
Profit before tax
336
156
1.543
1.435
-2.087
Tax
145
146
413
449
-548
Net profit
191
10
1.130
986
-1.539
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
21.187
19.580
19.973
18.759
16.550
Equity
3.127
3.131
4.595
3.323
1.784
Long-term debt
2.482
2.528
1.618
2.887
466
Short-term debt
14.937
13.292
13.014
11.810
14.049
Total debt
17.419
15.820
14.632
14.698
14.515
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-18.6%
This company
2019
2023
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2019
2023
Return on equity
-86.3%
This company
18.4%
Market median
-569% vs market
2019
2023
Net profit margin (of gross profit)
-31.2%
This company
2019
2023
Asset turnover (of gross profit)
0.30×
This company
2019
2023
Debt / equity
8.28×
This company
0.62×
Market median
-1235% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-09-30
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on NYRUP PLAST A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network