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Integris Composites A/S
A/S
Active
CVR 28310064
Damsbovej 10, 5492
Vissenbjerg
Manufacture of other rubber products
·
NACE 2212
Est. 2004 · 21 years old
102 employees
Overvåg
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Denmark
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Companies
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Manufacture of other rubber products
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Integris Composites A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
9M
2020
10M
2021
8M
2022
13M
2023
15M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2020
5M
+25%
2021
2M
-60%
2022
5M
+150%
2023
7M
+40%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.787
10.138
7.789
12.907
15.377
Staff expenses
-0
-3.875
-3.848
-5.883
-6.667
EBITDA
3.568
4.554
2.126
5.153
7.467
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.568
4.554
2.126
5.153
7.467
Net financials
-122
-576
-238
296
290
Profit before tax
3.598
3.978
1.888
5.449
7.758
Tax
792
882
406
1.239
1.711
Net profit
2.806
3.096
1.482
4.210
6.047
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.673
23.466
29.875
34.802
39.885
Equity
15.711
15.607
17.090
18.757
24.634
Long-term debt
0
4.129
4.802
4.545
4.412
Short-term debt
4.925
3.639
7.774
11.246
10.618
Total debt
4.925
7.768
12.575
15.790
15.031
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.6%
This company
2020
2024
Soliditetsgrad
61.8%
This company
38.2%
Market median
+62% vs market
2020
2024
Egenkapitalforrentning
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
39.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2020
2024
Gæld/egenkapital
0.62×
This company
0.62×
Market median
+0% 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 Integris Composites 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
