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SP MOULDING A/S
A/S
Active
Reklamebeskyttelse
CVR 63450715
Savværksvej 28, 7130
Juelsminde
Manufacture of other plastic products
·
NACE 2226
Est. 1955 · 70 years old
328 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other plastic products
/
SP MOULDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
176M
351M
527M
703M
529M
2021
587M
2022
522M
2023
556M
2024
611M
2025
EBITDA
DKK millions
96M
72M
48M
24M
0M
59M
2021
62M
+5%
2022
53M
-15%
2023
67M
+26%
2024
77M
+15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
528.980
586.732
522.272
556.008
610.623
Staff expenses
-34.954
-127.958
-123.718
-125.266
-139.299
EBITDA
58.972
62.072
52.581
66.564
76.864
Depreciation & amort.
-22.628
-26.512
-30.022
-29.826
-23.618
EBIT
36.344
35.560
22.559
36.738
53.246
Net financials
4.685
-4.914
-9.453
-11.044
3.990
Profit before tax
41.029
30.638
13.106
25.694
57.236
Tax
6.975
5.990
1.767
7.281
10.638
Net profit
34.054
24.648
11.339
18.413
46.598
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
466.151
592.876
573.461
570.352
560.042
Equity
167.885
177.533
178.872
287.285
303.883
Long-term debt
60.544
79.871
59.383
79.937
52.220
Short-term debt
237.722
335.472
335.206
203.130
183.724
Total debt
298.266
415.343
394.589
283.067
235.944
Financial ratios
5-year trend
EBITDA-margin
12.6%
This company
15.8%
Market median
-20% vs market
2021
2025
Soliditetsgrad
54.3%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
15.3%
This company
18.4%
Market median
+17% vs market
2021
2025
Nettoresultatgrad
7.6%
This company
8.1%
Market median
-6% vs market
2021
2025
Aktivomsætning
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SP MOULDING 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
