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USON PLAST A/S
A/S
Active
CVR 27308163
Finlandsvej 9, 5700
Svendborg
Manufacture of plastic packing goods
·
NACE 2222
Est. 2003 · 22 years old
24 employees
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Manufacture of plastic packing goods
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USON PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
3M
2022
5M
2023
5M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.347
2.554
4.604
5.052
4.247
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.539
255
2.015
2.102
1.028
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.539
255
2.015
2.102
1.028
Net financials
-45
-233
-6
33
199
Profit before tax
1.494
22
2.009
2.135
1.228
Tax
323
-4
436
464
269
Net profit
1.171
26
1.573
1.671
959
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.682
12.002
13.859
14.560
15.074
Equity
8.240
8.266
9.839
11.359
12.317
Long-term debt
437
451
464
432
374
Short-term debt
3.787
3.071
3.237
2.433
1.990
Total debt
4.224
3.522
3.701
2.865
2.363
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.2%
This company
2021
2025
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
2021
2025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2021
2025
Net profit margin (of gross profit)
22.6%
This company
2021
2025
Asset turnover (of gross profit)
0.28×
This company
2021
2025
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 USON 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
