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J. A. PLASTINDUSTRI ApS
APS
Active
CVR 65699818
Vestervigvej 163, 7755
Bedsted Thy
Manufacture of builders’ ware of plastic
·
NACE 2224
Est. 1981 · 45 years old
50 employees
Overvåg
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Denmark
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Companies
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Manufacture of builders’ ware of plastic
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J. A. PLASTINDUSTRI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
23M
47M
70M
93M
54M
2020
80M
2021
67M
2022
69M
2023
81M
2024
EBITDA
DKK millions
85M
64M
43M
21M
0M
41M
2020
66M
+61%
2021
54M
-18%
2022
58M
+7%
2023
68M
+17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
54.063
79.682
66.835
69.340
81.144
Staff expenses
-27.519
-31.246
-30.167
-26.267
-28.416
EBITDA
40.752
66.438
54.207
58.369
67.525
Depreciation & amort.
-0
-3.076
-2.718
-2.998
-3.073
EBIT
40.752
63.362
51.489
55.371
64.452
Net financials
114
377
1.062
6.170
6.300
Profit before tax
40.866
63.739
52.551
61.541
70.752
Tax
8.991
14.026
11.413
13.511
15.660
Net profit
31.875
49.713
41.138
48.030
55.092
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
98.637
150.015
186.931
236.193
297.577
Equity
69.809
119.523
160.661
208.691
263.783
Long-term debt
2.365
2.364
2.362
2.362
2.645
Short-term debt
24.555
26.027
21.925
22.554
28.285
Total debt
26.920
28.391
24.287
24.916
30.930
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
83.2%
This company
2020
2024
Soliditetsgrad
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Egenkapitalforrentning
20.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
67.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.27×
This company
2020
2024
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% 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 J. A. PLASTINDUSTRI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
