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CARMO A/S
A/S
Active
CVR 26987369
Højvangen 19, 3060
Espergærde
Manufacture of other plastic products
· NACE 2226
Est. 2004 · 21 years old
84 employees
www.carmo.dk
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Denmark
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Manufacture of other plastic products
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CARMO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
44M
66M
89M
41M
2020
46M
2021
49M
2022
63M
2023
77M
2024
EBITDA
DKK millions
29M
22M
14M
7M
0M
4M
2020
9M
+125%
2021
9M
0%
2022
14M
+56%
2023
23M
+64%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
41.047
45.893
48.784
63.215
77.101
Staff expenses
-37.351
-36.667
-39.459
-49.544
-54.241
EBITDA
3.696
9.225
9.325
13.672
22.860
Depreciation & amort.
-2.888
-3.241
-2.177
-3.500
-3.523
EBIT
808
5.984
7.148
10.172
19.337
Net financials
-374
-70
-110
-592
-402
Profit before tax
433
5.914
7.038
9.580
18.934
Tax
106
1.304
1.541
2.129
4.188
Net profit
327
4.609
5.497
7.451
14.746
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.175
42.776
54.407
66.659
68.121
Equity
15.161
19.770
30.937
25.031
32.277
Long-term debt
3.153
3.209
3.276
7.212
6.205
Short-term debt
17.264
18.375
18.644
30.633
25.884
Total debt
20.417
21.584
21.920
37.845
32.089
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.6%
This company
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
2020
2024
Net profit margin (of gross profit)
19.1%
This company
2020
2024
Asset turnover (of gross profit)
1.13×
This company
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 CARMO 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
