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Michelin Gummi Compagni A/S
A/S
Active
CVR 59960628
Marielystvej 21, 2000
Frederiksberg
Office administrative and support activities
·
NACE 8210
Est. 1927 · 99 years old
14 employees
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Office administrative and support activities
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Michelin Gummi Compagni A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 15M (-12% vs 2021)
15M
-12%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 17M (+31% vs 2023)
17M
+31%
2024
2025: 13M (-24% vs 2024)
13M
-24%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
2025: 2M (-60% vs 2024)
2M
-60%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.266
17.280
13.452
14.675
16.935
Staff expenses
-11.429
-12.156
-11.573
-12.189
-12.911
EBITDA
1.837
5.124
1.918
2.327
4.024
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.837
5.124
1.918
2.327
4.024
Net financials
-64
-62
-25
-51
-2
Profit before tax
1.773
5.062
1.893
2.276
4.022
Tax
405
1.109
449
516
1.002
Net profit
1.368
3.953
1.444
1.760
3.020
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.296
11.194
11.013
6.842
13.043
Equity
1.893
4.525
1.972
2.328
5.468
Long-term debt
0
0
0
0
1.434
Short-term debt
6.403
6.669
9.041
4.514
6.141
Total debt
6.403
6.669
9.041
4.514
7.575
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,8 %
This company
2021
2025
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
72,3 %
This company
18,4 %
Market median
This company
Market median
293% above market
2021
2025
Net profit margin (of gross profit)
10,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,60×
This company
2021
2025
Debt / equity
3,38×
This company
0,62×
Market median
This company
Market median
445% 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 Michelin Gummi Compagni 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
