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AGTRUP-PLAST ApS
APS
Active
CVR 53754015
Essen 12, 6000
Kolding
Manufacture of other plastic products
·
NACE 2226
Est. 1975 · 50 years old
12 employees
www.agtrup-plast.dk
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Manufacture of other plastic products
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AGTRUP-PLAST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
6M
2021
6M
0%
2022
5M
-17%
2023
5M
0%
2024
6M
+20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.072
6.369
5.287
4.513
5.570
Staff expenses
-4.842
-5.130
-5.134
-4.270
-4.855
EBITDA
1.230
1.239
153
243
716
Depreciation & amort.
-459
-378
-243
-297
-359
EBIT
772
862
-90
-55
357
Net financials
-104
-114
-131
-171
-129
Profit before tax
667
748
-221
-226
228
Tax
158
181
-44
-44
66
Net profit
510
567
-176
-181
162
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.171
9.737
8.982
9.042
7.018
Equity
3.566
4.133
3.956
3.775
3.937
Long-term debt
0
0
0
0
21
Short-term debt
5.605
5.604
5.026
5.267
3.060
Total debt
5.605
5.604
5.026
5.267
3.081
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.8%
This company
2021
2025
Equity ratio
56.1%
This company
38.2%
Market median
47% above market
2021
2025
Return on equity
4.1%
This company
18.4%
Market median
78% below market
2021
2025
Net profit margin (of gross profit)
2.9%
This company
2021
2025
Asset turnover (of gross profit)
0.79×
This company
2021
2025
Debt / equity
0.78×
This company
0.62×
Market median
26% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AGTRUP-PLAST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
