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PLAST TEAM A/S
A/S
Dissolved
Advertising protection
CVR 19719685
Skodsborgvej 315, 2850
Nærum
Engroshandel med isenkram, varmeanlæg og tilbehør
·
NACE 467400
Est. 1996 · 29 years old
1 employees
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Denmark
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Engroshandel med isenkram, varmeanlæg og tilbehør
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PLAST TEAM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
15M
2016
14M
2017
16M
2018
18M
2019
18M
2020
EBITDA
DKK millions
18M
13M
9M
4M
0M
1M
2016
5M
+400%
2017
5M
0%
2018
7M
+40%
2019
14M
+100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
14.996
14.481
15.502
17.707
18.392
Staff expenses
-3.960
-4.688
-5.527
-5.864
-4.562
EBITDA
537
4.577
5.407
7.110
13.830
Depreciation & amort.
-246
-374
-630
-649
-2.331
EBIT
291
4.203
4.777
6.461
11.499
Net financials
6.176
5.904
1.980
6.371
3.877
Profit before tax
6.467
10.107
6.757
12.832
15.376
Tax
-600
550
696
1.313
2.375
Net profit
7.067
9.557
6.061
11.519
13.001
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
118.104
135.340
149.803
136.149
101.167
Equity
59.166
69.399
56.257
68.152
78.487
Long-term debt
4.924
3.288
10.900
8.575
0
Short-term debt
52.340
62.199
82.646
59.422
22.680
Total debt
57.264
65.487
93.546
67.997
22.680
Financial ratios
5-year trend
EBITDA margin (of gross profit)
75.2%
This company
2016
2020
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
2016
2020
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2016
2020
Net profit margin (of gross profit)
70.7%
This company
2016
2020
Asset turnover (of gross profit)
0.18×
This company
2016
2020
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on PLAST TEAM 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