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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
17 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
27M
21M
14M
7M
0M
2021: 18M
18M
2021
2022: 17M (-6% vs 2021)
17M
-6%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 22M (+22% vs 2023)
22M
+22%
2024
2025: 19M (-14% vs 2024)
19M
-14%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
2025: 8M (-33% vs 2024)
8M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.593
22.162
17.908
17.323
17.990
Staff expenses
-10.162
-9.982
-8.758
-8.239
-8.333
EBITDA
8.135
12.180
9.151
9.083
9.657
Depreciation & amort.
-1.820
-1.944
-2.128
-1.658
-1.707
EBIT
6.315
10.236
7.023
7.425
7.951
Net financials
-876
-289
-363
-123
-78
Profit before tax
5.439
9.947
6.660
7.302
7.873
Tax
1.311
2.191
1.443
1.427
1.734
Net profit
4.128
7.757
5.217
5.875
6.139
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
25.055
29.558
30.060
32.113
30.569
Equity
17.172
20.800
18.260
18.918
19.182
Long-term debt
0
0
1.038
1.871
2.699
Short-term debt
6.453
7.355
10.356
11.111
8.689
Total debt
6.453
7.355
11.394
12.982
11.388
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
This company
Market median
79% above market
2021
2025
Return on equity
24,0 %
This company
18,4 %
Market median
This company
Market median
30% above 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
This company
Market median
26% below 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
