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COMPLASTEC ROLLER-SYSTEM ApS
APS
Active
CVR 14426434
Industrivej 65, 4683
Rønnede
Manufacture of other plastic products
·
NACE 2226
Est. 1990 · 35 years old
1 employees
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Denmark
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Companies
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Manufacture of other plastic products
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COMPLASTEC ROLLER-SYSTEM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.643
1.401
1.262
1.214
1.969
Staff expenses
-577
-558
-643
-609
-585
EBITDA
1.066
843
619
605
1.384
Depreciation & amort.
-0
-0
-0
-70
-76
EBIT
1.066
843
619
535
1.307
Net financials
0
14
29
38
40
Profit before tax
1.067
858
647
573
1.348
Tax
237
192
143
127
264
Net profit
829
666
505
446
1.084
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.162
9.152
9.104
9.010
7.968
Equity
8.982
7.648
7.652
7.699
7.030
Long-term debt
248
200
143
130
272
Short-term debt
933
1.305
1.308
1.181
666
Total debt
1.181
1.505
1.451
1.311
938
Financial ratios
5-year trend
EBITDA margin (of gross profit)
70.3%
This company
2021
2025
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
2021
2025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin (of gross profit)
55.0%
This company
2021
2025
Asset turnover (of gross profit)
0.25×
This company
2021
2025
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 ROLLER-SYSTEM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
