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COMPLASTEC HOLDING ApS
APS
Active
CVR 12140983
Pilevang 11, 4690
Haslev
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1988 · 38 years old
2 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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COMPLASTEC HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-12
225
11
64
-315
Staff expenses
-130
-152
-173
-218
-225
EBITDA
-141
73
-162
-155
-541
Depreciation & amort.
-102
-102
-71
-0
-0
EBIT
-243
-29
-233
-155
-541
Net financials
5.629
689
8.135
9.662
-3.797
Profit before tax
5.387
660
7.902
9.508
-4.337
Tax
1.225
210
1.786
2.106
36
Net profit
4.162
450
6.116
7.402
-4.373
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.571
25.577
34.689
42.191
35.904
Equity
24.842
25.235
31.292
38.633
34.193
Long-term debt
1.093
18
1.524
1.709
0
Short-term debt
636
325
1.874
1.849
1.711
Total debt
1.729
343
3.397
3.559
1.711
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-54070500.0%
This company
2021
2025
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
2021
2025
Return on equity
-12.8%
This company
18.4%
Market median
-170% vs market
2021
2025
Net profit margin (of gross profit)
-437321500.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.01×
This company
2021
2025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on COMPLASTEC HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
