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ANTEX PLAST A/S
A/S
Active
CVR 21836044
Vestergade 28-30, 8860
Ulstrup
Manufacture of other plastic products
·
NACE 2226
Est. 1999 · 26 years old
7 employees
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Companies
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Manufacture of other plastic products
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ANTEX PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
6M
2022
6M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.084
5.413
5.501
5.906
6.077
Staff expenses
-4.199
-3.940
-3.663
-3.815
-3.582
EBITDA
1.885
1.473
1.838
1.071
2.464
Depreciation & amort.
-262
-303
-353
-354
-445
EBIT
1.623
1.170
1.484
717
2.019
Net financials
120
159
-10
5
19
Profit before tax
1.743
1.329
1.474
722
2.038
Tax
404
276
318
159
449
Net profit
1.339
1.053
1.156
563
1.589
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.764
14.833
16.251
11.831
13.577
Equity
12.416
13.470
14.626
9.889
11.478
Long-term debt
0
0
0
0
0
Short-term debt
3.002
1.030
1.305
1.631
1.801
Total debt
3.002
1.030
1.305
1.631
1.801
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.6%
This company
2020
2024
Equity ratio
84.5%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin (of gross profit)
26.2%
This company
2020
2024
Asset turnover (of gross profit)
0.45×
This company
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ANTEX 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
