Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
FYENS PLASTINDUSTRI ApS
APS
Dissolved
Advertising protection
CVR 25445309
Teknikvej 53, 5260
Odense S
Manufacture of brooms and brushes
·
NACE 3291
Est. 2000 · 26 years old
26 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of brooms and brushes
/
FYENS PLASTINDUSTRI ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 12M (+140% vs 2021)
12M
+140%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 5M
5M
2022
2023: 9M (+80% vs 2022)
9M
+80%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
15.915
17.032
11.645
4.591
7.431
Staff expenses
-8.596
-8.110
-6.649
-4.912
-5.812
EBITDA
7.318
8.922
4.996
-322
1.619
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.318
8.922
4.996
-322
1.619
Net financials
176
-26
-7
7
-1
Profit before tax
7.494
8.896
4.989
-315
1.618
Tax
1.649
1.958
1.093
-84
378
Net profit
5.845
6.938
3.897
-231
1.240
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
34.300
24.191
16.867
6.261
6.847
Equity
14.191
12.346
7.408
3.511
5.043
Long-term debt
0
0
0
68
0
Short-term debt
20.109
11.845
9.459
2.683
1.804
Total debt
20.109
11.845
9.459
2.750
1.804
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,0 %
This company
2020
2024
Equity ratio
41,4 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
41,2 %
This company
18,4 %
Market median
This company
Market median
124% above market
2020
2024
Net profit margin (of gross profit)
36,7 %
This company
2020
2024
Asset turnover (of gross profit)
0,46×
This company
2020
2024
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on FYENS PLASTINDUSTRI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
