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MV PLAST ApS
APS
Active
CVR 29627894
Mirabellevej 9A, 8930
Randers NØ
Manufacture of other plastic products
·
NACE 2226
Est. 2006 · 19 years old
17 employees
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Manufacture of other plastic products
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MV PLAST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
7M
2020
6M
2021
11M
2022
18M
2023
11M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
2M
2020
1M
-50%
2021
4M
+300%
2022
9M
+125%
2023
2M
-78%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.643
5.577
10.952
18.414
11.093
Staff expenses
-4.774
-4.642
-6.853
-9.079
-9.540
EBITDA
1.868
935
4.098
9.328
1.553
Depreciation & amort.
-1.351
-1.309
-1.412
-1.719
-1.628
EBIT
517
-373
2.686
7.609
-74
Net financials
-422
-318
-633
-346
-648
Profit before tax
96
-692
2.053
7.263
-723
Tax
44
-152
469
1.599
-138
Net profit
51
-540
1.584
5.665
-585
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.923
19.856
27.608
31.708
24.726
Equity
5.250
4.710
6.294
11.458
7.364
Long-term debt
7.442
5.428
7.013
5.757
4.980
Short-term debt
6.429
9.067
13.181
12.677
10.704
Total debt
13.871
14.495
20.194
18.434
15.684
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.0%
This company
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
2020
2024
Net profit margin (of gross profit)
-5.3%
This company
2020
2024
Asset turnover (of gross profit)
0.45×
This company
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 MV PLAST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
