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GM PLAST A/S
A/S
Active
CVR 66071812
Plutovej 7, 8722
Hedensted
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1980 · 46 years old
80 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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GM PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
35M
70M
105M
140M
122M
2020
72M
2021
117M
2022
75M
2023
67M
2024
EBITDA
DKK millions
89M
67M
44M
22M
0M
71M
2020
15M
-79%
2021
45M
+200%
2022
12M
-73%
2023
14M
+17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
121.720
71.914
117.005
75.434
66.535
Staff expenses
-51.163
-57.072
-72.484
-63.243
-52.392
EBITDA
70.557
14.842
44.521
12.266
14.143
Depreciation & amort.
-1.243
-2.037
-2.402
-2.607
-5.015
EBIT
69.314
12.805
42.119
9.659
9.127
Net financials
4.919
7.651
-8.378
-315
359
Profit before tax
74.232
20.456
33.740
9.343
9.486
Tax
15.267
2.723
9.058
2.119
2.045
Net profit
58.966
17.733
24.682
7.225
7.441
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
142.974
165.519
228.431
203.417
168.856
Equity
104.809
112.542
132.224
131.949
137.390
Long-term debt
1.716
0
0
0
0
Short-term debt
35.966
52.431
95.650
70.851
30.474
Total debt
37.682
52.431
95.650
70.851
30.474
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.3%
This company
2020
2024
Soliditetsgrad
81.4%
This company
38.2%
Market median
+113% vs market
2020
2024
Egenkapitalforrentning
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2020
2024
Gæld/egenkapital
0.23×
This company
0.62×
Market median
+63% 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 GM PLAST 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
