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PDC-PLAST A/S
A/S
Active
CVR 25784111
Skovgårdsvej 27, 3200
Helsinge
Manufacture of other plastic products
·
NACE 2226
Est. 2000 · 25 years old
19 employees
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Denmark
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Companies
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Manufacture of other plastic products
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PDC-PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
10M
2021
12M
2022
9M
2023
9M
2024
11M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
5M
0%
2022
2M
-60%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.460
11.948
8.950
8.888
11.338
Staff expenses
-5.539
-6.649
-6.455
-6.799
-7.923
EBITDA
4.886
5.298
2.409
2.089
3.415
Depreciation & amort.
-718
-848
-954
-1.102
-1.337
EBIT
4.168
4.450
1.455
987
2.077
Net financials
-100
-74
-132
-183
-183
Profit before tax
4.068
4.376
1.323
804
1.894
Tax
858
963
291
189
414
Net profit
3.210
3.413
1.032
615
1.480
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.038
13.247
12.887
12.836
12.961
Equity
7.229
7.442
5.073
5.688
7.169
Long-term debt
546
303
659
359
191
Short-term debt
3.780
4.919
6.551
6.176
5.085
Total debt
4.326
5.222
7.210
6.535
5.276
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.1%
This company
2021
2025
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2021
2025
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
2021
2025
Net profit margin (of gross profit)
13.1%
This company
2021
2025
Asset turnover (of gross profit)
0.87×
This company
2021
2025
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 PDC-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
