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WEILE PLAST ApS
APS
Active
CVR 87873218
Søndersøvej 28B, 2820
Gentofte
Wholesale of other intermediate products
·
NACE 4686
Est. 1978 · 47 years old
3 employees
Overvåg
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Wholesale of other intermediate products
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WEILE PLAST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.168
4.265
2.998
2.568
2.165
Staff expenses
-2.253
-2.413
-2.471
-2.355
-2.571
EBITDA
914
1.852
527
213
-406
Depreciation & amort.
-107
-107
-35
-104
-97
EBIT
808
1.745
492
109
-503
Net financials
-15
-29
47
280
16
Profit before tax
792
1.717
539
390
-486
Tax
179
380
129
71
-36
Net profit
613
1.336
410
319
-450
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.650
8.575
7.966
8.391
6.892
Equity
5.270
6.324
6.448
6.473
5.718
Long-term debt
0
50
0
0
0
Short-term debt
2.368
2.192
1.477
1.882
1.174
Total debt
2.368
2.242
1.477
1.882
1.174
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-18.8%
This company
2021
2025
Soliditetsgrad
83.0%
This company
38.2%
Market median
+117% vs market
2021
2025
Egenkapitalforrentning
-7.9%
This company
18.4%
Market median
-143% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-20.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2021
2025
Gæld/egenkapital
0.21×
This company
0.62×
Market median
+66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WEILE PLAST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
