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LETBEK A/S
A/S
Active
Advertising protection
CVR 24257134
Hornevej 18, 6862
Tistrup
Manufacture of plastic packing goods
·
NACE 2222
Est. 1976 · 49 years old
49 employees
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Denmark
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Companies
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Manufacture of plastic packing goods
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LETBEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
37M
2020
42M
2021
42M
2022
38M
2023
30M
2024
EBITDA
DKK millions
16M
12M
8M
3M
-1M
12M
2020
13M
+8%
2021
13M
0%
2022
11M
-15%
2023
-1M
-109%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
36.599
42.153
41.742
38.475
30.458
Staff expenses
-24.544
-29.101
-28.302
-27.801
-31.157
EBITDA
12.004
13.052
13.440
10.674
-699
Depreciation & amort.
-5.933
-6.778
-6.552
-6.725
-7.557
EBIT
6.070
6.275
6.888
3.949
-8.255
Net financials
-512
-429
-390
-1.407
-7.123
Profit before tax
5.558
5.845
6.499
2.542
-15.378
Tax
1.265
1.297
1.447
637
-2.410
Net profit
4.293
4.549
5.051
1.905
-12.968
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
61.544
61.946
70.448
80.839
90.743
Equity
21.355
22.403
27.455
29.360
13.438
Long-term debt
14.408
12.817
13.470
23.172
22.976
Short-term debt
22.184
23.064
26.330
24.999
54.329
Total debt
36.592
35.881
39.799
48.171
77.305
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.3%
This company
2020
2024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
-96.5%
This company
18.4%
Market median
-624% vs market
2020
2024
Net profit margin (of gross profit)
-42.6%
This company
2020
2024
Asset turnover (of gross profit)
0.34×
This company
2020
2024
Debt / equity
5.75×
This company
0.62×
Market median
-827% 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 LETBEK 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
