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Combi-Therm Consumer A/S
A/S
Active
CVR 39353490
Fjordvej 21, 8930
Randers NØ
Manufacture of plastic packing goods
·
NACE 2222
Est. 2018 · 8 years old
8 employees
Monitor
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Denmark
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Companies
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Manufacture of plastic packing goods
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Combi-Therm Consumer A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2021
8M
2022
7M
2023
10M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
2M
-33%
2022
1M
-50%
2023
4M
+300%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.372
8.009
6.894
9.532
8.115
Staff expenses
-4.877
-5.516
-5.651
-6.023
-4.875
EBITDA
3.495
2.493
1.243
3.510
3.240
Depreciation & amort.
-584
-235
-212
-425
-777
EBIT
2.911
2.259
1.032
3.085
2.463
Net financials
-127
-230
-295
-96
-165
Profit before tax
2.785
2.028
736
2.988
2.298
Tax
610
434
160
655
505
Net profit
2.174
1.595
576
2.333
1.793
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.542
13.635
13.429
17.075
16.083
Equity
8.326
7.921
8.497
9.830
10.123
Long-term debt
491
428
443
3.851
3.203
Short-term debt
2.724
5.286
4.489
3.375
2.666
Total debt
3.216
5.714
4.932
7.226
5.869
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39.9%
This company
2021
2025
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
2021
2025
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin (of gross profit)
22.1%
This company
2021
2025
Asset turnover (of gross profit)
0.50×
This company
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Combi-Therm Consumer 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
