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DANSK POLY FABRIK A/S
A/S
Active
Advertising protection
CVR 89473616
Salbjergvej 42, 4622
Havdrup
Manufacture of other plastic products
·
NACE 2226
Est. 1980 · 46 years old
9 employees
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Denmark
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Companies
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Manufacture of other plastic products
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DANSK POLY FABRIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2021
9M
2022
11M
2023
11M
2024
11M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
3M
-40%
2022
6M
+100%
2023
6M
0%
2024
5M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.640
9.011
10.998
10.964
10.881
Staff expenses
-6.292
-6.192
-5.290
-5.398
-5.632
EBITDA
5.348
2.819
5.708
5.567
5.250
Depreciation & amort.
-586
-655
-647
-780
-757
EBIT
4.762
2.164
5.060
4.786
4.492
Net financials
12
-118
-33
-4
-46
Profit before tax
4.773
2.046
5.027
4.782
4.446
Tax
1.039
451
1.107
1.052
978
Net profit
3.734
1.595
3.920
3.729
3.468
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.220
21.774
17.694
18.661
22.567
Equity
13.377
12.257
10.677
10.907
11.375
Long-term debt
2.743
2.387
2.287
2.185
5.502
Short-term debt
4.421
6.444
3.994
4.807
4.895
Total debt
7.164
8.831
6.281
6.992
10.397
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.2%
This company
2021
2025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
2021
2025
Net profit margin (of gross profit)
31.9%
This company
2021
2025
Asset turnover (of gross profit)
0.48×
This company
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 DANSK POLY FABRIK 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
