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Genplast A/S
A/S
Active
Advertising protection
CVR 41281529
Svoldrupvej 18, 9640
Farsø
Manufacture of plastics in primary forms
·
NACE 2016
Est. 2020 · 6 years old
31 employees
www.genplast.dk
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Companies
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Manufacture of plastics in primary forms
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Genplast A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 6M
6M
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
2025: 16M (+23% vs 2024)
16M
+23%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.048
13.155
10.301
10.175
5.826
Staff expenses
-9.210
-8.131
-6.600
-5.279
-3.840
EBITDA
6.839
4.974
3.674
4.854
1.986
Depreciation & amort.
-1.774
-1.450
-1.259
-1.120
-778
EBIT
5.065
3.524
2.415
3.734
1.208
Net financials
-1.062
-925
-857
-531
-458
Profit before tax
4.002
2.598
1.557
3.202
750
Tax
889
550
336
682
127
Net profit
3.113
2.048
1.221
2.520
623
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
36.597
30.881
27.108
24.208
21.265
Equity
12.501
9.605
7.743
6.708
4.188
Long-term debt
11.636
8.406
7.408
7.915
8.753
Short-term debt
10.105
10.898
10.141
7.970
7.223
Total debt
21.742
19.304
17.549
15.885
15.976
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,6 %
This company
2021
2025
Equity ratio
34,2 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
24,9 %
This company
18,4 %
Market median
This company
Market median
35% above market
2021
2025
Net profit margin (of gross profit)
19,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% above 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 Genplast 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
