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UPM-KYMMENE A/S
A/S
Active
Advertising protection
CVR 46396111
Betonvej 10, 4000
Roskilde
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 1973 · 53 years old
5 employees
www.upm.com
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Denmark
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Companies
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Activities of agents involved in the wholesale of timber and building materials
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UPM-KYMMENE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2020
7M
2021
6M
2022
7M
2023
7M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.647
7.054
6.331
7.098
6.953
Staff expenses
-7.418
-5.924
-5.461
-6.050
-5.924
EBITDA
1.229
1.130
870
1.048
1.030
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.229
1.130
870
1.048
1.030
Net financials
-25
-38
47
603
713
Profit before tax
1.203
1.091
917
1.651
1.743
Tax
272
526
-15
365
394
Net profit
932
565
932
1.286
1.349
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.126
19.242
20.082
21.489
22.124
Equity
15.933
16.498
17.430
18.715
20.064
Long-term debt
576
576
576
501
501
Short-term debt
2.617
2.168
2.076
2.273
1.559
Total debt
3.193
2.744
2.652
2.774
2.060
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.8%
This company
2020
2024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin (of gross profit)
19.4%
This company
2020
2024
Asset turnover (of gross profit)
0.31×
This company
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 UPM-KYMMENE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
