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PLASTSNEDKERIET ApS
APS
Active
CVR 29917949
Thrigesvej 12, 8600
Silkeborg
Processing and finishing of plastic products
·
NACE 2225
Est. 2006 · 19 years old
8 employees
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Processing and finishing of plastic products
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PLASTSNEDKERIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
5M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
2M
-50%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.999
5.116
4.990
5.348
5.704
Staff expenses
-4.548
-3.345
-3.193
-3.646
-3.842
EBITDA
4.450
1.771
1.797
1.702
1.862
Depreciation & amort.
-0
-0
-0
-0
-2
EBIT
4.450
1.771
1.797
1.702
1.859
Net financials
-26
-10
-27
-54
-65
Profit before tax
4.424
1.761
1.771
1.648
1.794
Tax
1.053
391
393
366
399
Net profit
3.371
1.370
1.378
1.282
1.396
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.922
3.277
3.337
3.640
3.397
Equity
1.323
692
945
627
323
Long-term debt
0
500
393
366
397
Short-term debt
3.494
2.085
1.998
2.647
2.677
Total debt
3.494
2.585
2.392
3.013
3.074
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.6%
This company
2021
2025
Soliditetsgrad
9.5%
This company
38.2%
Market median
-75% vs market
2021
2025
Egenkapitalforrentning
432.3%
This company
18.4%
Market median
+2249% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.68×
This company
2021
2025
Gæld/egenkapital
9.52×
This company
0.62×
Market median
-1435% vs 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 2020-01-01 – 2021-06-30
View
PDF
More on PLASTSNEDKERIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
