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DON PLAST 2003 A/S
A/S
Active
Advertising protection
CVR 27465390
Industrivej 11-13, 4180
Sorø
Manufacture of plastic packing goods
·
NACE 2222
Est. 2003 · 22 years old
13 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of plastic packing goods
/
DON PLAST 2003 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
19M
2021
15M
2022
13M
2023
13M
2024
13M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
10M
2021
6M
-40%
2022
6M
0%
2023
5M
-17%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.701
14.707
13.374
13.156
12.685
Staff expenses
-8.280
-8.228
-6.875
-7.665
-7.810
EBITDA
10.413
6.479
6.499
5.490
4.874
Depreciation & amort.
-2.515
-1.822
-1.771
-3.042
-2.475
EBIT
7.898
4.657
4.728
2.448
2.400
Net financials
-65
-153
-454
-423
-331
Profit before tax
7.833
4.504
4.274
2.026
2.069
Tax
1.731
1.008
953
454
464
Net profit
6.102
3.496
3.321
1.572
1.604
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.569
20.994
24.204
20.260
19.608
Equity
13.405
10.901
10.822
9.494
8.298
Long-term debt
0
0
0
0
0
Short-term debt
6.274
9.039
12.151
9.708
10.309
Total debt
6.274
9.039
12.151
9.708
10.309
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.4%
This company
2021
2025
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin (of gross profit)
12.6%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 DON PLAST 2003 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
