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Combitherm A/S
A/S
Active
CVR 87130428
Industrivej 6, 8653
Them
Manufacture of other plastic products
·
NACE 2226
Est. 1979 · 46 years old
29 employees
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Denmark
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Companies
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Manufacture of other plastic products
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Combitherm A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
14M
2021
17M
2022
19M
2023
23M
2024
13M
2025
EBITDA
DKK millions
10M
7M
4M
2M
-1M
2M
2021
6M
+200%
2022
4M
-33%
2023
8M
+100%
2024
-1M
-112%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.600
16.791
19.050
23.340
13.136
Staff expenses
-10.936
-11.037
-14.766
-15.692
-14.354
EBITDA
2.426
5.708
4.284
7.648
-1.218
Depreciation & amort.
-559
-680
-743
-820
-1.453
EBIT
1.867
5.028
3.541
6.829
-2.671
Net financials
62
-102
-204
-270
-401
Profit before tax
1.929
4.927
3.337
6.559
-3.071
Tax
424
1.080
724
1.441
-673
Net profit
1.504
3.847
2.613
5.118
-2.398
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.562
19.587
18.888
19.149
20.061
Equity
11.030
11.877
11.491
12.108
7.610
Long-term debt
1.053
2.243
1.698
917
1.860
Short-term debt
2.416
5.330
5.516
5.638
10.590
Total debt
3.470
7.573
7.214
6.555
12.451
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9.3%
This company
2021
2025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
-31.5%
This company
18.4%
Market median
-271% vs market
2021
2025
Net profit margin (of gross profit)
-18.3%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Combitherm 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
