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DAN-HILL-PLAST A/S
A/S
Dissolved
Advertising protection
CVR 19844692
Hornsyld Industrivej 37, 8783
Hornsyld
Manufacture of other plastic products
·
NACE 2226
Est. 1996 · 29 years old
49 employees
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Denmark
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Companies
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Manufacture of other plastic products
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DAN-HILL-PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
31M
2020
25M
2021
29M
2022
32M
2023
30M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2020
2M
-75%
2021
3M
+50%
2022
5M
+67%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
30.783
25.455
29.128
32.277
29.832
Staff expenses
-22.399
-23.013
-25.898
-27.046
-24.581
EBITDA
8.384
2.442
3.230
5.230
5.250
Depreciation & amort.
-1.806
-2.142
-0
-0
-3.051
EBIT
6.578
300
3.230
5.230
2.199
Net financials
-300
-9
-2.758
-3.139
-563
Profit before tax
6.277
291
472
2.091
1.636
Tax
1.383
33
77
443
346
Net profit
4.895
258
395
1.649
1.290
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.672
40.768
43.602
42.958
48.047
Equity
18.282
18.540
18.936
20.585
21.875
Long-term debt
2.816
2.211
1.881
1.861
0
Short-term debt
18.574
20.016
22.785
20.512
24.298
Total debt
21.390
22.228
24.666
22.373
24.298
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.6%
This company
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin (of gross profit)
4.3%
This company
2020
2024
Asset turnover (of gross profit)
0.62×
This company
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 2020-01-01 – 2020-12-31
View
PDF
More on DAN-HILL-PLAST A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
