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TUB-EX ApS
APS
Active
CVR 10847176
Industrivej 10, 9830
Tårs
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1987 · 39 years old
10 employees
Overvåg
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Denmark
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Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
TUB-EX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
5M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.672
5.253
5.049
5.149
5.501
Staff expenses
-4.256
-4.064
-3.701
-3.403
-3.765
EBITDA
3.416
1.189
1.347
1.746
1.736
Depreciation & amort.
-294
-261
-242
-262
-209
EBIT
3.122
928
1.105
1.484
1.527
Net financials
-411
-148
-670
-114
-141
Profit before tax
2.711
780
435
1.371
1.385
Tax
705
203
110
319
329
Net profit
2.005
577
324
1.051
1.056
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.407
7.971
6.510
7.812
7.895
Equity
5.314
4.555
4.492
4.455
4.415
Long-term debt
201
34
0
0
1.648
Short-term debt
2.624
3.091
1.716
2.971
1.403
Total debt
2.824
3.125
1.716
2.971
3.050
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.6%
This company
2021
2025
Soliditetsgrad
55.9%
This company
38.2%
Market median
+46% vs market
2021
2025
Egenkapitalforrentning
23.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2021
2025
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% 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 TUB-EX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
