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CARPENTER ApS
APS
Active
CVR 45941728
Michael Drewsens Vej 9-11, 8270
Højbjerg
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1967 · 58 years old
101 employees
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Denmark
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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CARPENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
25M
51M
76M
101M
88M
2020
84M
2021
78M
2022
77M
2023
84M
2024
EBITDA
DKK millions
49M
37M
24M
12M
0M
39M
2020
32M
-18%
2021
26M
-19%
2022
27M
+4%
2023
35M
+30%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
87.766
84.094
78.213
77.207
83.877
Staff expenses
-48.752
-48.761
-52.499
-49.055
-48.689
EBITDA
39.014
31.669
25.714
27.473
34.991
Depreciation & amort.
-3.627
-3.215
-4.423
-4.773
-4.949
EBIT
35.387
28.454
21.291
22.700
30.042
Net financials
-1.452
-527
-381
523
964
Profit before tax
33.935
27.927
20.910
23.223
31.006
Tax
7.473
6.063
4.434
5.114
6.697
Net profit
26.462
21.864
16.476
18.109
24.309
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
127.143
152.428
146.824
138.025
162.861
Equity
94.833
116.697
118.173
111.282
135.591
Long-term debt
0
0
0
0
0
Short-term debt
27.749
31.023
23.266
20.952
20.384
Total debt
27.749
31.023
23.266
20.952
20.384
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.7%
This company
2020
2024
Soliditetsgrad
83.3%
This company
38.2%
Market median
+118% vs market
2020
2024
Egenkapitalforrentning
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2020
2024
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% 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 CARPENTER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
