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PLASTFLEX ENTREPRISE ApS
APS
Active
CVR 18066432
Nordvangsparken 74, 3460
Birkerød
Site preparation
·
NACE 4312
Est. 1994 · 31 years old
6 employees
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PLASTFLEX ENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
4M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.367
2.480
1.778
3.228
3.503
Staff expenses
-1.642
-1.815
-1.774
-2.113
-2.428
EBITDA
725
665
4
1.115
1.075
Depreciation & amort.
-15
-3
-3
-9
-47
EBIT
710
662
1
1.106
1.028
Net financials
3
-11
-19
-14
-11
Profit before tax
713
650
-18
1.092
1.017
Tax
170
161
9
253
236
Net profit
543
489
-27
838
781
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.139
2.004
1.072
2.554
2.008
Equity
1.002
991
264
1.102
982
Long-term debt
0
0
0
0
0
Short-term debt
1.137
1.013
808
1.442
1.014
Total debt
1.137
1.013
808
1.442
1.014
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.7%
This company
2021
2025
Equity ratio
48.9%
This company
38.2%
Market median
28% above market
2021
2025
Return on equity
79.5%
This company
18.4%
Market median
332% above market
2021
2025
Net profit margin (of gross profit)
22.3%
This company
2021
2025
Asset turnover (of gross profit)
1.74×
This company
2021
2025
Debt / equity
1.04×
This company
0.62×
Market median
68% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PLASTFLEX ENTREPRISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
