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Trelleborg Sealing Solutions Helsingor A/S
A/S
Active
Advertising protection
CVR 26230519
Fabriksvej 17A, 3000
Helsingør
Manufacture of other plastic products
·
NACE 2226
Est. 1965 · 60 years old
309 employees
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Denmark
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Companies
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Manufacture of other plastic products
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Trelleborg Sealing Solutions Helsingor A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
540M
405M
270M
135M
0M
2021: 434M
434M
2021
2022: 393M (-9% vs 2021)
393M
-9%
2022
2023: 356M (-9% vs 2022)
356M
-9%
2023
2024: 378M (+6% vs 2023)
378M
+6%
2024
2025: 344M (-9% vs 2024)
344M
-9%
2025
EBITDA
DKK millions
120M
90M
60M
30M
0M
2021: 96M
96M
2021
2022: 11M (-89% vs 2021)
11M
-89%
2022
2023: 5M (-55% vs 2022)
5M
-55%
2023
2024: 36M (+620% vs 2023)
36M
+620%
2024
2025: 13M (-64% vs 2024)
13M
-64%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
343.857
377.953
355.891
392.954
434.111
Staff expenses
-165.721
-0
-0
-0
-0
EBITDA
13.392
35.730
5.371
11.338
95.693
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
13.392
35.730
5.371
11.338
95.693
Net financials
-1.650
-1.730
-2.570
-566
54
Profit before tax
11.742
34.000
2.801
10.772
95.747
Tax
7.498
7.379
489
2.198
20.826
Net profit
4.244
26.620
2.315
8.573
74.921
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
293.887
303.016
324.044
325.222
315.344
Equity
196.205
191.961
165.340
163.025
204.452
Long-term debt
7.255
8.879
10.296
11.865
13.709
Short-term debt
67.397
84.865
132.372
133.713
81.672
Total debt
74.652
93.744
142.668
145.578
95.381
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
66,8 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
2,2 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2021
2025
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2021
2025
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% 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 Trelleborg Sealing Solutions Helsingor A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
