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AVK PLAST A/S
A/S
Active
CVR 78205628
Øster Vedsted Vej 26A, 6760
Ribe
Manufacture of other plastic products
·
NACE 2226
Est. 1985 · 41 years old
66 employees
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Denmark
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Companies
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Manufacture of other plastic products
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AVK PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
43M
2021
40M
2022
46M
2023
35M
2024
49M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
14M
2021
8M
-43%
2022
9M
+13%
2023
0M
-100%
2024
13M
+1300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
42.549
39.785
45.900
35.237
49.014
Staff expenses
-28.733
-32.103
-36.862
-34.768
-35.959
EBITDA
13.816
7.682
9.037
469
13.055
Depreciation & amort.
-6.289
-6.187
-6.749
-7.904
-7.516
EBIT
7.527
1.495
2.289
-7.434
5.539
Net financials
-205
-305
-1.319
-1.406
-1.323
Profit before tax
7.322
1.190
969
-8.841
4.216
Tax
1.620
257
202
-1.947
927
Net profit
5.702
933
767
-6.893
3.289
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
76.896
92.017
91.060
105.988
70.238
Equity
28.542
29.475
30.242
23.349
26.638
Long-term debt
23.369
21.646
23.272
15.681
11.977
Short-term debt
24.378
40.346
34.727
56.383
31.623
Total debt
47.747
61.993
57.999
72.064
43.600
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.6%
This company
2021
2025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin (of gross profit)
6.7%
This company
2021
2025
Asset turnover (of gross profit)
0.70×
This company
2021
2025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on AVK 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
