Riskpilot← Back to searchSign inGet full accessCombitherm A/S
A/SActiveCVR 87130428Industrivej 6Manufacture of other plastic products · NACE 2226Est. 197929 employees
Revenue 2025
DKK 13,1M
-44% vs 2024
EBITDA margin
-9.3%
-116% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
DKK -2,4M
-147% vs 2024
| Revenue | DKK 13,1M | -44% |
| EBITDA | DKK -1,2M | -116% |
| Net profit | DKK -2,4M | -147% |
| Total assets | DKK 20,1M | +5% |
| Equity | DKK 7,6M | -37% |
| Employees | 29 | — |
Legal name
Combitherm A/S
CVR number
87130428
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
28. juni 1979
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af 1 bestyrelsesmedlem i forening med 1 direktør
Company purpose
Selskabets formål er fabrikation, køb og salg, export og import, konsulenttjeneste, markedsføring, produktudvikling, projektering og anden dermed i forbindelse stående virksomhed.
Address
Industrivej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.966 | 19.696 | 23.028 | 25.918 | 23.802 | 30.214 | 16.047 | 18.336 | 14.199 | 13.600 | 16.791 | 19.050 | 23.340 | 13.136 |
| Staff expenses | -11.032 | -11.859 | -13.251 | -13.911 | -14.399 | -16.495 | -11.065 | -11.027 | -11.381 | -10.936 | -11.037 | -14.766 | -15.692 | -14.354 |
| EBITDA | 6.934 | 7.836 | 9.776 | 12.007 | 9.402 | 13.719 | 4.982 | 7.310 | 2.818 | 2.426 | 5.708 | 4.284 | 7.648 | -1.218 |
| Depreciation & amort. | -540 | -658 | -931 | -1.140 | -1.240 | -1.187 | -620 | -714 | -660 | -559 | -680 | -743 | -820 | -1.453 |
| EBIT | 6.394 | 7.178 | 8.845 | 10.866 | 8.162 | 12.531 | 4.361 | 6.595 | 2.158 | 1.867 | 5.028 | 3.541 | 6.829 | -2.671 |
| Net financials | 227 | 391 | 696 | 219 | 153 | 130 | 246 | 274 | 191 | 62 | -102 | -204 | -270 | -401 |
| Profit before tax | 6.621 | 7.569 | 9.541 | 11.085 | 8.316 | 12.662 | 4.608 | 6.870 | 2.349 | 1.929 | 4.927 | 3.337 | 6.559 | -3.071 |
| Tax | 1.661 | 1.889 | 2.339 | 2.608 | 1.835 | 2.787 | 1.017 | 1.515 | 519 | 424 | 1.080 | 724 | 1.441 | -673 |
| Net profit | 4.960 | 5.680 | 7.203 | 8.478 | 6.481 | 9.875 | 3.590 | 5.354 | 1.830 | 1.504 | 3.847 | 2.613 | 5.118 | -2.398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.253 | 30.848 | 36.941 | 35.505 | 34.937 | 43.335 | 21.234 | 28.527 | 18.969 | 14.562 | 19.587 | 18.888 | 19.149 | 20.061 |
| Equity | 19.220 | 21.700 | 25.903 | 25.381 | 24.361 | 34.236 | 17.341 | 22.696 | 14.526 | 11.030 | 11.877 | 11.491 | 12.108 | 7.610 |
| Long-term debt | 1.074 | 2.736 | 2.218 | 1.579 | 926 | 315 | 0 | 0 | 0 | 1.053 | 2.243 | 1.698 | 917 | 1.860 |
| Short-term debt | 6.032 | 6.411 | 8.805 | 8.450 | 9.479 | 8.590 | 3.731 | 5.671 | 4.309 | 2.416 | 5.330 | 5.516 | 5.638 | 10.590 |
| Total debt | 6.032 | 9.147 | 11.022 | 10.028 | 10.405 | 8.905 | 3.731 | 5.671 | 4.309 | 3.470 | 7.573 | 7.214 | 6.555 | 12.451 |
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
20122025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
-31.5%
This company
18.4%
Market median
-271% vs market
20122025
Net profit margin
-18.3%
This company
8.1%
Market median
-326% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JP Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HC HOLDING, VEJLE ApS | Company | 100.0% | 100.0% | 2009 |
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HC HOLDING, VEJLE ApS
Combitherm A/S Board members of Combitherm A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hallstrup | Chief Executive Officer | 0 companies |
| Jens Peter Jørck | Management | 0 companies |
| Erik Kaj Larsen | Board of Directors | 0 companies |
| Kirsten Margrethe Jørck | Board of Directors | 0 companies |
| Allan Verner Rasmussen | Board of Directors | 0 companies |
| Dan Christian Larsen | Board of Directors | 0 companies |
| Henrik Christoffersen | Board of Directors | 0 companies |
| Carsten Dahl | Chairman | 0 companies |
| Svend Konstad Andersen | Board of Directors | 0 companies |
| Rolf Manfred Ebbesen | Chairman | 0 companies |