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TOMMERUP PLAST & VÆRKTØJSFABRIK A/S
A/S
Active
CVR 78577428
Tallerupvej 74, 5690
Tommerup
Manufacture of other plastic products
· NACE 2226
Est. 1985
8 employees
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TOMMERUP PLAST & VÆRKTØJSFABRIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.429
1.358
1.432
1.513
1.398
Staff expenses
-886
-1.126
-1.214
-1.246
-1.102
EBITDA
542
232
219
267
296
Depreciation & amort.
-142
-146
-72
-84
-104
EBIT
401
86
147
183
192
Net financials
-115
-82
-105
-180
-189
Profit before tax
285
4
42
3
3
Tax
67
2
10
2
2
Net profit
218
2
32
1
1
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.678
4.797
4.982
5.263
5.023
Equity
274
275
307
308
309
Long-term debt
2.044
2.135
2.822
2.775
2.593
Short-term debt
2.361
2.386
1.852
2.180
2.121
Total debt
4.404
4.521
4.674
4.955
4.713
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
15.24×
This company
0.62×
Market median
-2358% 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 TOMMERUP PLAST & VÆRKTØJSFABRIK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
