Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
DANCOP A/S
A/S
Active
CVR 18641534
Banegraven 6, 3550
Slangerup
Manufacture of other plastic products
·
NACE 2226
Est. 1995 · 30 years old
35 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other plastic products
/
DANCOP A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
10M
2020
10M
2021
12M
2022
16M
2023
15M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2020
3M
-25%
2021
2M
-33%
2022
5M
+150%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.193
9.675
11.502
15.869
14.617
Staff expenses
-6.355
-7.095
-9.219
-10.818
-14.703
EBITDA
3.676
2.580
2.105
4.802
-136
Depreciation & amort.
-1.434
-1.077
-1.007
-1.087
-1.210
EBIT
2.242
1.503
1.099
3.715
-1.346
Net financials
-410
-236
-279
857
-558
Profit before tax
1.832
1.267
820
4.572
-1.904
Tax
355
223
149
150
-346
Net profit
1.478
1.044
672
4.422
-1.558
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.049
29.831
32.544
42.293
46.104
Equity
11.101
12.025
12.577
26.789
24.654
Long-term debt
9.146
8.659
8.217
7.599
7.594
Short-term debt
5.854
6.994
9.449
4.684
9.805
Total debt
15.001
15.653
17.666
12.284
17.398
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.9%
This company
2020
2024
Soliditetsgrad
53.5%
This company
38.2%
Market median
+40% vs market
2020
2024
Egenkapitalforrentning
-6.3%
This company
18.4%
Market median
-134% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-10.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2020
2024
Gæld/egenkapital
0.87×
This company
0.62×
Market median
+40% 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 DANCOP 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
