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Proplast A/S
A/S
Active
Advertising protection
CVR 32121128
Ny Esbjergvej 5, 4720
Præstø
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1975 · 50 years old
73 employees
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Denmark
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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Proplast A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
47M
63M
27M
2021
30M
2022
35M
2023
47M
2024
55M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
11M
2021
13M
+18%
2022
14M
+8%
2023
20M
+43%
2024
21M
+5%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.079
30.416
35.076
46.990
54.565
Staff expenses
-16.517
-17.905
-21.525
-27.377
-33.728
EBITDA
10.561
12.511
13.551
19.613
20.836
Depreciation & amort.
-1.034
-874
-830
-1.023
-2.084
EBIT
9.528
11.637
12.721
18.590
18.753
Net financials
-202
37
-228
-889
-1.012
Profit before tax
9.326
11.674
12.493
17.701
17.741
Tax
2.016
2.499
2.676
3.896
3.848
Net profit
7.310
9.175
9.817
13.805
13.892
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.930
48.808
43.246
92.519
82.546
Equity
11.528
17.703
24.520
34.325
44.217
Long-term debt
4.303
4.068
3.940
16.423
8.296
Short-term debt
12.251
29.071
16.756
48.618
30.033
Total debt
14.402
31.105
18.726
58.195
38.329
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.2%
This company
2021
2025
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
2021
2025
Net profit margin (of gross profit)
25.5%
This company
2021
2025
Asset turnover (of gross profit)
0.66×
This company
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 Proplast 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
