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MARSØ PLAST A/S
A/S
Active
CVR 32672167
Erritsø Møllebanke 11, 7000
Fredericia
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 2010 · 16 years old
11 employees
Overvåg
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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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MARSØ PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
7M
2023
4M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
2M
0%
2022
1M
-50%
2023
-1M
-200%
2024
1M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.026
8.579
6.990
3.645
6.424
Staff expenses
-7.376
-6.487
-5.782
-4.980
-5.496
EBITDA
1.649
2.092
1.208
-1.335
928
Depreciation & amort.
-551
-628
-568
-473
-421
EBIT
1.099
1.464
640
-1.808
507
Net financials
-70
-16
-166
-168
-220
Profit before tax
1.029
1.448
474
-1.976
287
Tax
226
318
105
-273
-96
Net profit
802
1.130
369
-1.702
383
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.617
11.017
7.394
4.596
5.906
Equity
2.180
2.980
2.219
148
531
Long-term debt
976
630
502
455
472
Short-term debt
5.374
7.010
4.322
3.813
4.839
Total debt
6.351
7.641
4.824
4.269
5.311
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.4%
This company
2021
2025
Soliditetsgrad
9.0%
This company
38.2%
Market median
-76% vs market
2021
2025
Egenkapitalforrentning
72.2%
This company
18.4%
Market median
+292% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.09×
This company
2021
2025
Gæld/egenkapital
10.12×
This company
0.62×
Market median
-1532% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MARSØ PLAST A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
