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danPlast ApS
APS
Active
Reklamebeskyttelse
CVR 34474346
Springstrup 7, 4300
Holbæk
Manufacture of plastic packing goods
·
NACE 2222
Est. 2012 · 14 years old
11 employees
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Manufacture of plastic packing goods
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danPlast ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
2M
2021
1M
2022
3M
2023
6M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
0M
2020
-2M
-200%
2021
-3M
-50%
2022
-1M
+67%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.862
1.741
946
3.106
5.908
Staff expenses
-4.349
-3.617
-3.784
-4.483
-5.241
EBITDA
-487
-1.876
-2.868
-1.377
667
Depreciation & amort.
-114
-118
-247
-392
-1.159
EBIT
-601
-1.994
-3.114
-1.769
-492
Net financials
-326
-269
-367
-593
-1.063
Profit before tax
-927
-2.262
-3.482
-2.362
-1.555
Tax
-198
-498
-765
-518
-341
Net profit
-729
-1.765
-2.717
-1.844
-1.214
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.709
4.193
6.956
11.931
18.833
Equity
-2.508
-4.273
-6.990
-8.834
-10.048
Long-term debt
1.915
1.984
10.149
14.605
17.353
Short-term debt
5.282
6.456
3.751
5.977
11.186
Total debt
7.196
8.441
13.900
20.582
28.539
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.3%
This company
2020
2024
Soliditetsgrad
-53.4%
This company
38.2%
Market median
-240% vs market
2020
2024
Egenkapitalforrentning
-121445400.0%
This company
18.4%
Market median
-660029448% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-20.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
2.87×
This company
0.62×
Market median
-363% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on danPlast ApS
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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
