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PLASTCOM A/S
A/S
Active
Advertising protection
CVR 20456140
Møllevej 9T, 2990
Nivå
Wholesale of other intermediate products
·
NACE 4686
Est. 1997 · 28 years old
8 employees
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Denmark
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Companies
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Wholesale of other intermediate products
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PLASTCOM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
8M
2022
6M
2023
8M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
2M
-33%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.685
7.630
6.498
7.612
7.054
Staff expenses
-5.140
-4.936
-4.501
-5.323
-5.468
EBITDA
3.545
2.694
1.997
2.289
1.586
Depreciation & amort.
-268
-291
-282
-494
-451
EBIT
3.277
2.403
1.715
1.795
1.136
Net financials
224
307
206
38
69
Profit before tax
3.501
2.710
1.921
1.833
1.205
Tax
786
616
447
420
283
Net profit
2.715
2.094
1.475
1.413
922
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.112
25.722
22.696
21.933
23.848
Equity
7.576
6.956
6.336
6.274
5.783
Long-term debt
0
0
0
0
0
Short-term debt
18.496
18.727
16.320
15.612
18.004
Total debt
18.496
18.727
16.320
15.612
18.004
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.5%
This company
2021
2025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin (of gross profit)
13.1%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs 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 PLASTCOM 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
