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ALLAN PLOUG A/S
A/S
Active
CVR 13118647
Nordholmen 4, 2650
Hvidovre
Installation of insulation
·
NACE 4323
Est. 1989 · 37 years old
131 employees
aploug.dk
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ALLAN PLOUG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
41M
62M
83M
49M
2021
54M
2022
72M
2023
60M
2024
68M
2025
EBITDA
DKK millions
23M
17M
11M
6M
0M
10M
2021
9M
-10%
2022
18M
+100%
2023
12M
-33%
2024
9M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
49.199
54.297
72.363
59.845
68.004
Staff expenses
-38.967
-44.981
-53.871
-47.874
-58.827
EBITDA
10.232
9.092
18.490
11.964
9.178
Depreciation & amort.
-864
-791
-868
-977
-1.613
EBIT
9.368
8.300
17.622
10.986
7.565
Net financials
395
-313
641
-1.106
-1.179
Profit before tax
9.763
7.987
18.263
9.880
6.386
Tax
2.160
1.792
3.944
2.495
1.778
Net profit
7.603
6.196
14.318
7.385
4.608
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.856
39.813
58.184
52.330
55.581
Equity
8.901
7.496
15.620
9.405
6.013
Long-term debt
2.734
2.635
2.802
2.883
3.316
Short-term debt
21.221
29.561
39.761
38.123
44.670
Total debt
23.955
32.195
42.564
41.007
47.986
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.5%
This company
2021
2025
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2021
2025
Return on equity
76.6%
This company
18.4%
Market median
+316% vs market
2021
2025
Net profit margin (of gross profit)
6.8%
This company
2021
2025
Asset turnover (of gross profit)
1.22×
This company
2021
2025
Debt / equity
8.24×
This company
0.62×
Market median
-1229% 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 ALLAN PLOUG 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