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COROMATIC A/S
A/S
Active
CVR 30243005
Præstemarksvænge 17, 4000
Roskilde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2007 · 19 years old
111 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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COROMATIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
29M
58M
87M
116M
85M
2020
78M
2021
67M
2022
101M
2023
76M
2024
EBITDA
DKK millions
19M
8M
-3M
-14M
-25M
1M
2020
-8M
-900%
2021
-14M
-75%
2022
15M
+207%
2023
-20M
-233%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
84.928
77.906
67.415
101.033
76.427
Staff expenses
-84.213
-86.040
-81.057
-86.392
-96.528
EBITDA
715
-8.134
-13.642
14.642
-20.102
Depreciation & amort.
-1.005
-636
-620
-531
-462
EBIT
-290
-8.770
-14.262
14.110
-20.563
Net financials
187
-131
-313
-2.687
-5.222
Profit before tax
-103
-8.901
-14.575
11.423
-25.785
Tax
-328
-4.247
-5.668
3.628
2.839
Net profit
225
-4.653
-8.907
7.796
-28.624
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
133.373
95.392
103.263
187.958
221.085
Equity
34.979
30.325
21.418
29.214
45.590
Long-term debt
0
580
0
0
0
Short-term debt
98.394
65.067
81.845
152.762
175.495
Total debt
98.394
65.067
81.845
152.762
175.495
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-26.3%
This company
2020
2024
Soliditetsgrad
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Egenkapitalforrentning
-62.8%
This company
18.4%
Market median
-441% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-37.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2020
2024
Gæld/egenkapital
3.85×
This company
0.62×
Market median
-521% 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 COROMATIC 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
