Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PSA INDUSTRI ApS
APS
Active
CVR 87554910
Toftegårdsvej 10, 8370
Hadsten
Manufacture of other plastic products
·
NACE 2226
Est. 1978 · 48 years old
10 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other plastic products
/
PSA INDUSTRI ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
5M
2022
6M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.169
6.453
4.840
5.711
5.054
Staff expenses
-6.630
-5.932
-5.798
-5.785
-5.053
EBITDA
1.539
465
-957
-74
1
Depreciation & amort.
-1.197
-911
-918
-828
-431
EBIT
341
-446
-1.875
-902
-431
Net financials
-27
-41
-30
22
68
Profit before tax
314
-487
-1.906
-880
-362
Tax
70
-110
-55
-580
-87
Net profit
244
-378
-1.851
-300
-276
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.676
12.382
9.577
9.564
8.757
Equity
10.660
10.282
8.431
8.131
7.855
Long-term debt
202
177
0
0
0
Short-term debt
1.815
1.923
1.146
1.433
901
Total debt
2.017
2.100
1.146
1.433
901
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.0%
This company
2020
2024
Soliditetsgrad
89.7%
This company
38.2%
Market median
+135% vs market
2020
2024
Egenkapitalforrentning
-3.5%
This company
18.4%
Market median
-119% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-5.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2020
2024
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% 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 PSA INDUSTRI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
