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PACK PLAST A/S
A/S
Active
CVR 15134607
Haraldsvej 17, 8960
Randers SØ
Manufacture of plastic packing goods
·
NACE 2222
Est. 1991 · 35 years old
16 employees
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Denmark
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Companies
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Manufacture of plastic packing goods
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PACK PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
18M
2021
17M
2022
18M
2023
22M
2024
19M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
10M
2021
9M
-10%
2022
9M
0%
2023
12M
+33%
2024
8M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.990
17.323
17.908
22.162
18.593
Staff expenses
-8.333
-8.239
-8.758
-9.982
-10.162
EBITDA
9.657
9.083
9.151
12.180
8.135
Depreciation & amort.
-1.707
-1.658
-2.128
-1.944
-1.820
EBIT
7.951
7.425
7.023
10.236
6.315
Net financials
-78
-123
-363
-289
-876
Profit before tax
7.873
7.302
6.660
9.947
5.439
Tax
1.734
1.427
1.443
2.191
1.311
Net profit
6.139
5.875
5.217
7.757
4.128
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.569
32.113
30.060
29.558
25.055
Equity
19.182
18.918
18.260
20.800
17.172
Long-term debt
2.699
1.871
1.038
0
0
Short-term debt
8.689
11.111
10.356
7.355
6.453
Total debt
11.388
12.982
11.394
7.355
6.453
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.7%
This company
2021
2025
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin (of gross profit)
22.2%
This company
2021
2025
Asset turnover (of gross profit)
0.74×
This company
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PACK PLAST 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
