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Salling Plast Energy ApS
APS
Active
CVR 43490230
Idrætsvej 22, 9681
Ranum
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 2022 · 3 years old
40 employees
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Denmark
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Manufacture of plastic plates, sheets, tubes and profiles
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Salling Plast Energy ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
12M
2022
32M
2023
23M
2024
15M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
2M
2022
5M
+150%
2023
-2M
-140%
2024
-2M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
11.796
32.321
22.714
15.081
Staff expenses
-10.253
-27.500
-24.687
-17.488
EBITDA
1.543
4.821
-1.973
-2.407
Depreciation & amort.
-434
-2.036
-2.388
-1.888
EBIT
1.109
2.784
-4.361
-4.295
Net financials
-399
-1.732
-1.654
-1.019
Profit before tax
710
1.053
-6.015
-5.314
Tax
170
239
-384
-697
Net profit
540
814
-5.631
-4.617
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
30.383
33.089
28.700
31.943
Equity
580
1.394
-4.237
5.396
Long-term debt
3.870
3.080
2.101
4.036
Short-term debt
25.764
28.181
30.728
22.326
Total debt
29.633
31.261
32.829
26.362
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-16.0%
This company
2022
2025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2022
2025
Return on equity
-85.6%
This company
18.4%
Market median
-565% vs market
2022
2025
Net profit margin (of gross profit)
-30.6%
This company
2022
2025
Asset turnover (of gross profit)
0.47×
This company
2022
2025
Debt / equity
4.92×
This company
0.62×
Market median
-694% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
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 2022-09-05 – 2022-12-31
View
PDF
More on Salling Plast Energy ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
