Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PAPYRO-TEX A/S
A/S
Active
CVR 63642010
Skinderskovvej 32-36, 2730
Herlev
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1953 · 72 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
PAPYRO-TEX A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
24M
48M
72M
95M
61M
2021
66M
2022
52M
2023
83M
2024
8M
2025
EBITDA
DKK millions
63M
45M
28M
10M
-8M
21M
2021
-6M
-129%
2022
23M
+483%
2023
50M
+117%
2024
6M
-88%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
60.736
65.571
52.185
83.433
8.008
Staff expenses
-39.988
-43
-29.461
-33.059
-1.931
EBITDA
20.748
-6.055
22.724
50.374
6.077
Depreciation & amort.
-11.431
-29
-8.697
-35.122
-57
EBIT
9.317
-6.084
14.027
15.252
6.020
Net financials
-188
-1.190
-2.468
-975
-734
Profit before tax
9.129
-7.274
11.559
14.277
5.286
Tax
1.869
-2
2.483
3.117
4.883
Net profit
7.260
-5.594
9.076
11.160
403
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
140.653
150.414
110.992
93.823
77.355
Equity
59.495
54.077
63.330
74.718
75.121
Long-term debt
0
0
0
0
0
Short-term debt
72.717
94.114
35.636
19.105
2.234
Total debt
72.717
94.114
35.636
19.105
2.234
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
75.9%
This company
2021
2025
Soliditetsgrad
97.1%
This company
38.2%
Market median
+154% vs market
2021
2025
Egenkapitalforrentning
0.5%
This company
18.4%
Market median
-97% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2021
2025
Gæld/egenkapital
0.03×
This company
0.62×
Market median
+95% 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 PAPYRO-TEX 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
