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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
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.570
4.513
5.287
6.369
6.072
Staff expenses
-4.855
-4.270
-5.134
-5.130
-4.842
EBITDA
716
243
153
1.239
1.230
Depreciation & amort.
-359
-297
-243
-378
-459
EBIT
357
-55
-90
862
772
Net financials
-129
-171
-131
-114
-104
Profit before tax
228
-226
-221
748
667
Tax
66
-44
-44
181
158
Net profit
162
-181
-176
567
510
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.018
9.042
8.982
9.737
9.171
Equity
3.937
3.775
3.956
4.133
3.566
Long-term debt
21
0
0
0
0
Short-term debt
3.060
5.267
5.026
5.604
5.605
Total debt
3.081
5.267
5.026
5.604
5.605
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
This company
Market median
47% above market
2021
2025
Return on equity
4,1 %
This company
18,4 %
Market median
This company
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
This company
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
