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DANMAT ISO SYSTEMS A/S
A/S
Active
CVR 81636419
Roskildevej 23, 3650
Ølstykke
Manufacture of other plastic products
·
NACE 2226
Est. 1977 · 48 years old
25 employees
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Denmark
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Companies
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Manufacture of other plastic products
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DANMAT ISO SYSTEMS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
8M
2020
10M
2021
11M
2022
14M
2023
15M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2020
4M
+100%
2021
5M
+25%
2022
7M
+40%
2023
6M
-14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.291
9.942
11.089
13.752
14.716
Staff expenses
-6.205
-6.241
-6.419
-6.972
-8.307
EBITDA
2.085
3.697
4.670
6.779
6.408
Depreciation & amort.
-673
-571
-590
-945
-1.133
EBIT
1.412
3.126
4.080
5.834
5.276
Net financials
-111
-48
-46
69
-0
Profit before tax
1.301
3.077
4.034
5.904
5.276
Tax
287
679
893
1.333
1.167
Net profit
1.014
2.398
3.140
4.570
4.109
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.487
16.415
22.862
28.731
31.062
Equity
11.219
13.618
16.758
21.329
25.438
Long-term debt
528
528
547
547
575
Short-term debt
3.056
1.644
4.986
6.327
4.604
Total debt
3.584
2.172
5.533
6.875
5.179
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.5%
This company
2020
2024
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin (of gross profit)
27.9%
This company
2020
2024
Asset turnover (of gross profit)
0.47×
This company
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 DANMAT ISO SYSTEMS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
