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DANSK GUMMI TEKNIK, KORSØR ApS
APS
Active
CVR 31946166
Reskavej 19, 4220
Korsør
Manufacture of other rubber products
· NACE 2212
Est. 2009
9 employees
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Manufacture of other rubber products
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DANSK GUMMI TEKNIK, KORSØR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.761
4.806
4.904
5.225
5.491
Staff expenses
-3.960
-3.956
-3.974
-4.078
-4.212
EBITDA
801
850
930
1.147
1.279
Depreciation & amort.
-257
-274
-291
-256
-218
EBIT
544
576
640
891
1.061
Net financials
-166
-166
-138
-124
-131
Profit before tax
378
410
501
767
930
Tax
86
91
112
172
208
Net profit
292
320
390
595
722
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.646
6.303
6.086
6.952
6.766
Equity
1.786
2.105
2.495
3.090
3.461
Long-term debt
2.530
2.382
2.104
2.205
1.930
Short-term debt
2.220
1.702
1.376
1.516
1.205
Total debt
4.750
4.084
3.480
3.721
3.135
Financial ratios
5-year trend
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
2021
2025
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2021
2025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs 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 DANSK GUMMI TEKNIK, KORSØR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
