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ACHTON A/S
A/S
Active
Reklamebeskyttelse
CVR 10980690
Glasvej 2, 4220
Korsør
Manufacture of other plastic products
·
NACE 2226
Est. 1987 · 39 years old
24 employees
www.achton-as.com
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Manufacture of other plastic products
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ACHTON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
36M
2020
26M
2021
22M
2022
20M
2023
21M
2024
EBITDA
DKK millions
30M
23M
15M
8M
0M
24M
2020
17M
-29%
2021
12M
-29%
2022
12M
0%
2023
12M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
35.817
26.443
21.797
20.345
21.110
Staff expenses
-11.779
-9.520
-9.629
-8.363
-8.327
EBITDA
24.037
16.923
12.156
11.982
12.412
Depreciation & amort.
-3.024
-3.252
-3.428
-3.581
-3.488
EBIT
21.014
13.671
8.728
8.400
8.924
Net financials
-186
-401
-706
-483
-1.072
Profit before tax
20.828
13.269
8.022
7.917
7.852
Tax
4.586
2.922
1.767
1.761
1.717
Net profit
16.242
10.348
6.255
6.156
6.135
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.176
37.586
34.345
29.553
28.499
Equity
20.683
16.030
12.285
18.441
18.576
Long-term debt
5.590
4.777
2.751
1.479
938
Short-term debt
11.675
15.395
17.898
8.344
8.034
Total debt
17.265
20.172
20.649
9.823
8.972
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
58.8%
This company
2020
2024
Soliditetsgrad
65.2%
This company
38.2%
Market median
+71% vs market
2020
2024
Egenkapitalforrentning
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2020
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% 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 ACHTON A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
