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Kristoffersen Plast A/S
A/S
Active
CVR 40610170
Falstersvej 1, 8940
Randers SV
Manufacture of plastic plates, sheets, tubes and profiles
· NACE 2221
Est. 2019
5 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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Kristoffersen Plast A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
4M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.264
1.728
3.999
2.488
744
Staff expenses
-753
-815
-1.022
-1.260
-810
EBITDA
1.510
913
2.977
1.229
-66
Depreciation & amort.
-182
-175
-186
-198
-150
EBIT
1.328
738
2.791
1.030
-217
Net financials
-11
-9
59
320
224
Profit before tax
1.317
729
2.850
1.350
8
Tax
291
165
612
277
6
Net profit
1.026
564
2.238
1.074
1
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.442
5.151
7.588
8.619
7.587
Equity
3.476
3.915
5.652
5.226
5.228
Long-term debt
0
0
0
0
0
Short-term debt
677
957
1.679
3.198
2.159
Total debt
677
957
1.679
3.198
2.159
Financial ratios
5-year trend
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 Kristoffersen Plast 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
