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Neoperl Nordic A/S
A/S
Active
CVR 13918740
Erhvervsparken 1, 8920
Randers NV
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1990 · 36 years old
34 employees
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Denmark
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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Neoperl Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 15M
15M
2021
2022: 13M (-13% vs 2021)
13M
-13%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
2025: 13M (-7% vs 2024)
13M
-7%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.176
13.940
12.770
13.244
14.975
Staff expenses
-6.670
-6.692
-7.536
-7.051
-7.252
EBITDA
6.506
7.248
5.234
6.193
7.723
Depreciation & amort.
-718
-949
-1.189
-1.236
-1.307
EBIT
5.788
6.299
4.046
4.957
6.416
Net financials
-4
17
17
-104
-61
Profit before tax
5.784
6.316
4.063
4.853
6.355
Tax
1.281
1.394
907
1.068
1.402
Net profit
4.503
4.921
3.155
3.785
4.953
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
38.648
38.119
37.506
41.047
43.964
Equity
30.714
31.211
31.290
33.135
34.350
Long-term debt
0
0
0
0
0
Short-term debt
7.741
6.690
5.957
7.620
9.370
Total debt
7.741
6.690
5.957
7.620
9.370
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,4 %
This company
2021
2025
Equity ratio
79,5 %
This company
38,2 %
Market median
This company
Market median
108% above market
2021
2025
Return on equity
14,7 %
This company
18,4 %
Market median
This company
Market median
20% below market
2021
2025
Net profit margin (of gross profit)
34,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,34×
This company
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below 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 Neoperl Nordic 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
