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EX-PLANT ApS
APS
Dissolved
Advertising protection
CVR 28306660
Odensevej 30A, 5620
Glamsbjerg
Forarbejdning af frø/sædekorn til udsæd
·
NACE 016400
Est. 2004 · 21 years old
1 employees
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EX-PLANT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2018
5M
2019
6M
2020
6M
2021
5M
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
4.938
5.088
5.615
6.085
5.221
Staff expenses
-4.362
-4.428
-4.799
-5.197
-4.435
EBITDA
576
660
758
839
787
Depreciation & amort.
-387
-458
-354
-297
-1.048
EBIT
189
202
404
542
-261
Net financials
415
-146
-105
-47
-6
Profit before tax
604
56
299
495
-267
Tax
139
34
65
115
-22
Net profit
465
22
234
381
-245
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.352
4.813
4.726
4.061
3.393
Equity
1.634
1.656
1.891
2.271
2.026
Long-term debt
193
77
60
105
98
Short-term debt
2.404
2.955
2.658
1.566
1.268
Total debt
2.597
3.033
2.717
1.671
1.367
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.1%
This company
2018
2022
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2018
2022
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
2018
2022
Net profit margin (of gross profit)
-4.7%
This company
2018
2022
Asset turnover (of gross profit)
1.54×
This company
2018
2022
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
More on EX-PLANT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network