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Tinby Skumplast A/S
A/S
Dissolved
CVR 70460718
Sunekær 13, 5471
Søndersø
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1982 · 43 years old
4 employees
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Denmark
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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Tinby Skumplast 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: 2M (-50% vs 2017)
2M
-50%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: -2M (-300% vs 2020)
-2M
-300%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
1.455
3.868
2.998
2.453
3.548
Staff expenses
-3.577
-2.751
-2.679
-2.305
-2.229
EBITDA
-2.122
1.116
319
148
1.318
Depreciation & amort.
-404
-338
-161
-55
-72
EBIT
-2.526
778
158
94
1.246
Net financials
-49
-108
-74
-14
-11
Profit before tax
-2.576
670
85
80
1.235
Tax
-566
148
20
20
272
Net profit
-2.009
523
65
60
963
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
8.360
8.231
7.969
5.969
5.833
Equity
1.916
1.925
1.402
1.337
1.277
Long-term debt
0
0
0
0
0
Short-term debt
6.444
6.059
6.459
4.631
4.556
Total debt
6.444
6.059
6.567
4.632
4.556
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-145,8 %
This company
2017
2021
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2017
2021
Return on equity
-104,9 %
This company
18,4 %
Market median
This company
Market median
670% below market
2017
2021
Net profit margin (of gross profit)
-138,1 %
This company
2017
2021
Asset turnover (of gross profit)
0,17×
This company
2017
2021
Debt / equity
3,36×
This company
0,62×
Market median
This company
Market median
442% 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 Tinby Skumplast 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
