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PLAST 1 A/S
A/S
Active
Advertising protection
CVR 31618606
Usserød Kongevej 132, 2970
Hørsholm
Wholesale of other household goods
·
NACE 4649
Est. 2008 · 17 years old
15 employees
www.plast1.eu
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Wholesale of other household goods
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PLAST 1 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
251M
503M
754M
1B
484M
2020
617M
2021
689M
2022
842M
2023
874M
2024
EBITDA
DKK millions
135M
101M
68M
34M
0M
14M
2020
55M
+293%
2021
46M
-16%
2022
92M
+100%
2023
108M
+17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
483.925
616.660
689.364
842.269
874.412
Staff expenses
-14.147
-15.305
-12.023
-20.462
-23.948
EBITDA
13.608
54.711
45.644
91.907
108.353
Depreciation & amort.
-5.199
-5.284
-5.144
-5.869
-5.113
EBIT
8.409
49.427
40.501
86.038
103.240
Net financials
-554
-26
-1.853
-1.284
313
Profit before tax
33.158
49.401
38.648
84.754
103.554
Tax
7.237
10.853
8.451
18.534
24.075
Net profit
25.920
38.548
30.198
66.221
79.479
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
168.480
193.511
208.863
287.872
269.681
Equity
79.666
100.214
63.411
114.632
86.111
Long-term debt
0
0
24.403
21.441
18.478
Short-term debt
86.506
90.834
118.996
149.110
161.870
Total debt
86.506
90.834
143.399
170.550
180.349
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
92.3%
This company
18.4%
Market median
+402% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 PLAST 1 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
