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Rolf Schmidt Industriplast A/S
A/S
Active
Advertising protection
CVR 19781488
Jernet 4H, 6000
Kolding
Manufacture of other plastic products
·
NACE 2226
Est. 1996 · 29 years old
50 employees
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Denmark
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Companies
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Manufacture of other plastic products
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Rolf Schmidt Industriplast A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
66M
50M
33M
17M
0M
2021: 41M
41M
2021
2022: 46M (+12% vs 2021)
46M
+12%
2022
2023: 53M (+15% vs 2022)
53M
+15%
2023
2024: 42M (-21% vs 2023)
42M
-21%
2024
2025: 39M (-7% vs 2024)
39M
-7%
2025
EBITDA
DKK millions
29M
21M
14M
7M
0M
2021: 17M
17M
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 23M (+15% vs 2022)
23M
+15%
2023
2024: 11M (-52% vs 2023)
11M
-52%
2024
2025: 9M (-18% vs 2024)
9M
-18%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
38.637
42.442
52.797
45.503
41.022
Staff expenses
-29.218
-30.921
-30.189
-25.918
-23.581
EBITDA
9.419
11.495
22.609
19.586
17.441
Depreciation & amort.
-6.895
-6.243
-5.485
-4.611
-4.076
EBIT
2.524
5.252
17.124
14.975
13.365
Net financials
-1.072
-932
-635
-588
-600
Profit before tax
1.452
4.320
16.488
14.387
12.765
Tax
335
996
3.672
3.166
2.807
Net profit
1.117
3.324
12.816
11.222
9.958
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
82.988
83.488
92.415
77.530
71.932
Equity
42.732
43.877
48.062
40.910
33.131
Long-term debt
24.676
25.023
27.158
23.236
25.699
Short-term debt
11.703
10.664
13.577
10.631
10.726
Total debt
36.379
35.687
40.735
33.868
36.425
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.4%
This company
2021
2025
Equity ratio
51.5%
This company
38.2%
Market median
This company
Market median
35% above market
2021
2025
Return on equity
2.6%
This company
18.4%
Market median
This company
Market median
86% below market
2021
2025
Net profit margin (of gross profit)
2.9%
This company
2021
2025
Asset turnover (of gross profit)
0.47×
This company
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
This company
Market median
52% 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 Rolf Schmidt Industriplast A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
