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PLASTIX A/S
A/S
Active
CVR 34880646
Gammel Landevej 3, 7620
Lemvig
Manufacture of plastics in primary forms
·
NACE 2016
Est. 2012 · 13 years old
15 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of plastics in primary forms
/
PLASTIX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
25M
37M
49M
10M
2020
28M
2021
43M
2022
22M
2023
15M
2024
EBITDA
DKK millions
0M
-5M
-10M
-15M
-20M
-5M
2020
-11M
-120%
2021
-7M
+36%
2022
-16M
-129%
2023
-4M
+75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.239
27.788
42.880
22.250
14.548
Staff expenses
-15.463
-18.781
-23.147
-23.831
-15.068
EBITDA
-5.224
-10.613
-7.490
-15.693
-4.411
Depreciation & amort.
-5.949
-14.915
-16.343
-16.455
-15.343
EBIT
-11.173
-25.528
-23.833
-32.148
-19.754
Net financials
-2.420
-2.586
-3.105
-7.107
-5.126
Profit before tax
-13.593
-28.114
-26.938
-39.255
-24.880
Tax
-3.856
-5.847
-2.239
-1.348
-1.571
Net profit
-9.738
-22.266
-24.700
-37.908
-23.309
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
169.244
159.897
160.579
156.933
146.914
Equity
97.515
75.249
76.549
38.642
56.910
Long-term debt
34.756
34.189
30.166
24.294
18.191
Short-term debt
32.466
50.458
53.864
93.998
71.813
Total debt
67.222
84.648
84.030
118.292
90.004
Financial ratios
5-year trend
EBITDA-margin
-30.3%
This company
15.8%
Market median
-292% vs market
2020
2024
Soliditetsgrad
38.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
-41.0%
This company
18.4%
Market median
-323% vs market
2020
2024
Nettoresultatgrad
-160.2%
This company
8.1%
Market median
-2078% vs market
2020
2024
Aktivomsætning
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% 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 PLASTIX 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
