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CC Plast A/S
A/S
Active
CVR 16939218
Bragesvej 5, 3400
Hillerød
Manufacture of other plastic products
·
NACE 2226
Est. 1976 · 49 years old
21 employees
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Denmark
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Companies
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Manufacture of other plastic products
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CC Plast A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
23M
17M
11M
6M
0M
11M
2021
13M
+18%
2022
11M
-15%
2023
10M
-9%
2024
18M
+80%
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
0M
2021
3M
+300%
2022
2M
-33%
2023
1M
-50%
2024
8M
+700%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.644
13.096
11.464
9.819
18.027
Staff expenses
-10.757
-9.778
-9.006
-8.377
-9.674
EBITDA
-112
3.318
2.458
1.442
8.353
Depreciation & amort.
-398
-577
-318
-372
-471
EBIT
-511
2.742
2.139
1.070
7.882
Net financials
39
13
4
-31
-204
Profit before tax
-471
2.755
2.143
1.038
7.678
Tax
-89
625
502
236
1.696
Net profit
-382
2.129
1.641
802
5.982
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.611
12.732
7.112
10.145
21.518
Equity
4.118
6.247
3.789
4.191
10.173
Long-term debt
1.110
1.190
550
247
0
Short-term debt
4.181
5.141
2.646
5.573
10.935
Total debt
5.291
6.331
3.196
5.820
10.935
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.3%
This company
2021
2025
Equity ratio
47.3%
This company
38.2%
Market median
24% above market
2021
2025
Return on equity
58.8%
This company
18.4%
Market median
220% above market
2021
2025
Net profit margin (of gross profit)
33.2%
This company
2021
2025
Asset turnover (of gross profit)
0.84×
This company
2021
2025
Debt / equity
1.12×
This company
0.62×
Market median
81% above 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 CC 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
