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GLIM PLAST ApS
APS
Dissolved
Reklamebeskyttelse
CVR 10547636
Glimvej 12, 4000
Roskilde
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1987 · 39 years old
3 employees
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Denmark
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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GLIM PLAST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2016
4M
2017
4M
2018
3M
2019
3M
2020
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2016
2M
0%
2017
2M
0%
2018
1M
-50%
2019
1M
0%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
4.196
3.593
4.064
3.168
2.563
Staff expenses
-2.255
-2.059
-1.925
-1.984
-1.448
EBITDA
1.941
1.535
2.139
1.184
1.115
Depreciation & amort.
147
-135
-89
-110
-79
EBIT
1.794
1.399
2.051
1.074
1.036
Net financials
-389
288
-39
-33
10
Profit before tax
1.405
1.688
2.011
1.041
1.047
Tax
304
377
463
236
235
Net profit
1.101
1.311
1.548
804
812
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
9.549
10.650
9.749
3.398
4.923
Equity
4.981
5.292
5.529
1.535
2.347
Long-term debt
0
0
0
167
376
Short-term debt
4.534
5.331
4.196
1.683
2.192
Total debt
4.534
5.331
4.196
1.850
2.568
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.5%
This company
2016
2020
Soliditetsgrad
47.7%
This company
38.2%
Market median
+25% vs market
2016
2020
Egenkapitalforrentning
34.6%
This company
18.4%
Market median
+88% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
31.7%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2016
2020
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
More on GLIM 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
