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Tetra Pak Inventing A/S
A/S
Active
CVR 55359210
Mads Clausens Vej 17, 9800
Hjørring
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1975 · 50 years old
56 employees
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Denmark
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Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
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Tetra Pak Inventing A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
207M
155M
103M
52M
0M
2021: 142M
142M
2021
2022: 166M (+17% vs 2021)
166M
+17%
2022
2023: 141M (-15% vs 2022)
141M
-15%
2023
2024: 149M (+6% vs 2023)
149M
+6%
2024
2025: 136M (-9% vs 2024)
136M
-9%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 8M (-27% vs 2021)
8M
-27%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 11M (+38% vs 2024)
11M
+38%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
136.001
149.246
140.573
166.036
142.128
Staff expenses
-34.876
-32.714
-32.109
-31.398
-31.589
EBITDA
11.058
7.596
8.996
8.137
11.292
Depreciation & amort.
-3.629
-3.755
-3.772
-4.356
-8.452
EBIT
7.429
3.841
5.224
3.781
2.840
Net financials
-1.458
-2.422
-1.682
-1.291
-1.055
Profit before tax
5.787
1.419
3.542
2.490
1.785
Tax
1.277
334
796
575
395
Net profit
4.510
1.085
2.746
1.915
1.390
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
70.677
63.091
48.915
52.582
49.416
Equity
5.510
2.085
3.746
2.915
2.390
Long-term debt
839
0
0
0
0
Short-term debt
64.328
60.895
44.951
49.667
47.026
Total debt
65.167
60.895
44.951
49.667
47.026
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2021
2025
Return on equity
81,9 %
This company
18,4 %
Market median
This company
Market median
345% above market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2021
2025
Debt / equity
11,83×
This company
0,62×
Market median
This company
Market median
>999% above 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 Tetra Pak Inventing A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
