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Metalpres Haarby A/S
A/S
Bankrupt
Advertising protection
CVR 46313313
Stærmosevej 18, 5683
Haarby
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1985 · 41 years old
11 employees
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Denmark
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Manufacture of other fabricated metal products n.e.c.
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Metalpres Haarby A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2017: 4M
4M
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 3M (-25% vs 2019)
3M
-25%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
1.827
2.704
3.502
3.733
4.166
Staff expenses
-2.372
-2.011
-1.782
-2.131
-2.389
EBITDA
-546
693
1.720
1.602
1.777
Depreciation & amort.
-602
-550
-611
-598
-720
EBIT
-1.148
143
1.108
1.004
1.057
Net financials
-519
-314
-282
-409
-376
Profit before tax
-1.667
-171
827
595
681
Tax
-362
-26
192
150
150
Net profit
-1.305
-144
634
445
531
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
20.876
19.188
16.754
16.783
16.109
Equity
3.013
4.318
5.062
4.828
4.883
Long-term debt
3.956
4.076
1.845
2.081
2.153
Short-term debt
13.722
10.247
9.273
9.493
8.841
Total debt
17.678
14.323
11.118
11.574
10.995
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-29,9 %
This company
2017
2021
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2017
2021
Return on equity
-43,3 %
This company
18,4 %
Market median
This company
Market median
335% below market
2017
2021
Net profit margin (of gross profit)
-71,5 %
This company
2017
2021
Asset turnover (of gross profit)
0,09×
This company
2017
2021
Debt / equity
5,93×
This company
0,62×
Market median
This company
Market median
856% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Metalpres Haarby 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
