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TETRA PAK DANMARK A/S
A/S
Active
CVR 63624217
Søren Nymarks Vej 13, 8270
Højbjerg
Wholesale of other intermediate products
·
NACE 4686
Est. 1952 · 73 years old
44 employees
Overvåg
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Denmark
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Companies
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Wholesale of other intermediate products
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TETRA PAK DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
158M
316M
474M
633M
477M
2021
450M
2022
502M
2023
550M
2024
442M
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
25M
2021
18M
-28%
2022
14M
-22%
2023
15M
+7%
2024
23M
+53%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
476.831
450.088
502.041
549.959
441.758
Staff expenses
-44.011
-44.059
-46.197
-47.637
-46.607
EBITDA
25.142
17.915
13.530
15.415
22.827
Depreciation & amort.
-1.506
-1.476
-1.588
-1.261
-1.412
EBIT
23.636
16.439
11.942
14.154
21.415
Net financials
423
-791
1.475
1.238
243
Profit before tax
24.059
15.648
13.417
15.393
21.658
Tax
5.356
3.489
2.962
3.427
4.909
Net profit
18.703
12.159
10.455
11.966
16.748
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
117.586
112.913
115.997
95.589
88.883
Equity
19.103
12.559
10.855
12.366
17.148
Long-term debt
4.279
3.793
8.633
1.078
1.825
Short-term debt
94.203
96.562
96.509
82.145
69.909
Total debt
98.482
100.355
105.142
83.224
71.734
Financial ratios
5-year trend
EBITDA-margin
5.2%
This company
15.8%
Market median
-67% vs market
2021
2025
Soliditetsgrad
19.3%
This company
38.2%
Market median
-49% vs market
2021
2025
Egenkapitalforrentning
97.7%
This company
18.4%
Market median
+431% vs market
2021
2025
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2021
2025
Aktivomsætning
4.97×
This company
1.12×
Market median
+344% vs market
2021
2025
Gæld/egenkapital
4.18×
This company
0.62×
Market median
-574% 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 TETRA PAK DANMARK 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
