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Kirk Plast Complete A/S
A/S
Active
CVR 33367155
Tigervej 4, 7700
Thisted
Manufacture of other plastic products
·
NACE 2226
Est. 2010 · 15 years old
31 employees
www.kirkplast.dk
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Manufacture of other plastic products
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Kirk Plast Complete A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
3M
2020
4M
2021
3M
2022
9M
2023
13M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
3M
+200%
2023
5M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.889
3.839
3.253
8.591
13.027
Staff expenses
-3.926
-4.197
-4.358
-5.719
-7.619
EBITDA
1.315
2.314
842
2.872
5.408
Depreciation & amort.
-0
-0
-0
-468
-574
EBIT
1.315
2.314
842
2.404
4.834
Net financials
-32
-32
-33
-87
-83
Profit before tax
1.283
2.282
809
2.317
4.751
Tax
285
506
190
514
1.048
Net profit
998
1.777
619
1.802
3.703
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.651
6.245
4.751
7.374
9.888
Equity
1.429
3.206
2.825
4.256
5.617
Long-term debt
0
606
858
1.220
1.842
Short-term debt
2.221
2.416
1.068
1.792
2.379
Total debt
2.221
3.022
1.926
3.013
4.221
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.5%
This company
2020
2024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
2020
2024
Net profit margin (of gross profit)
28.4%
This company
2020
2024
Asset turnover (of gross profit)
1.32×
This company
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 Kirk Plast Complete 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
