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PLAST-LINE A/S — Credit Rating and Financial Key Figures
CVR number: 27512585
Mandal Alle 22, 5500 Middelfart
plast-line@plast-line.dk
tel: 63404100
www.plast-line.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69 793.30 | 70 735.92 | 70 782.28 | ||
| Employee benefit expenses | -10 735.38 | -16 601.27 | -18 038.72 | ||
| Other operating expenses | -8.25 | -55.75 | |||
| Total depreciation | -2 476.24 | -5 351.96 | -4 798.94 | ||
| EBIT | 38 026.00 | 42 915.00 | 56 581.68 | 48 774.45 | 47 888.88 |
| Other financial income | 201.92 | 520.19 | 439.71 | ||
| Other financial expenses | -1 089.20 | -1 280.88 | -1 877.85 | ||
| Pre-tax profit | 29 135.00 | 32 796.00 | 55 694.41 | 48 013.76 | 46 450.74 |
| Income taxes | -12 264.41 | -10 593.02 | -10 246.41 | ||
| Net earnings | 29 135.00 | 32 796.00 | 43 430.00 | 37 420.74 | 36 204.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 13 773.29 | 11 477.74 | |||
| Intangible assets total | 13 773.29 | 11 477.74 | |||
| Machinery and equipment | 7 229.35 | 5 773.15 | 5 902.70 | ||
| Tangible assets total | 7 229.35 | 5 773.15 | 5 902.70 | ||
| Investments total | 78 859.00 | 94 654.66 | 192.00 | 387.00 | 267.00 |
| Long term receivables total | |||||
| Finished products/goods | 61 299.78 | 74 700.38 | 73 355.14 | ||
| Inventories total | 61 299.78 | 74 700.38 | 73 355.14 | ||
| Current trade debtors | 38 356.46 | 36 270.46 | 32 107.17 | ||
| Prepayments and accrued income | 132.91 | 236.31 | 207.77 | ||
| Current other receivables | 59.23 | 37.73 | 68.76 | ||
| Current deferred tax assets | 151.27 | 205.24 | |||
| Short term receivables total | 38 548.60 | 36 695.78 | 32 588.94 | ||
| Cash and bank deposits | 469.34 | 11 678.83 | 8 558.41 | 7 676.98 | |
| Cash and cash equivalents | 469.34 | 11 678.83 | 8 558.41 | 7 676.98 | |
| Balance sheet total (assets) | 78 859.00 | 95 124.00 | 118 948.56 | 139 888.01 | 131 268.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 39 135.00 | 42 796.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 37 420.74 | 32 583.89 | |||
| Retained earnings | -29 135.00 | -32 796.00 | 9 000.00 | 15 009.26 | 19 846.11 |
| Profit of the financial year | 29 135.00 | 32 796.00 | 43 430.00 | 37 420.74 | 36 204.32 |
| Shareholders equity total | 39 135.00 | 42 796.00 | 53 430.00 | 90 850.74 | 89 634.32 |
| Provisions | 5 524.80 | 5 583.31 | 5 524.80 | 5 524.80 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.00 | 47.82 | 85.86 | ||
| Advances received | 423.00 | 5 341.70 | 326.44 | ||
| Current trade creditors | 11 321.50 | 17 090.91 | 14 740.30 | ||
| Current owed to participating | 3 830.95 | ||||
| Current owed to group member | 23 491.77 | 8 000.00 | 5 000.00 | ||
| Short-term deferred tax liabilities | 10 608.33 | 8 815.17 | 7 796.38 | ||
| Other non-interest bearing current liabilities | 14 077.65 | 4 216.88 | 4 329.45 | ||
| Current liabilities total | 59 935.25 | 43 512.47 | 36 109.37 | ||
| Balance sheet total (liabilities) | 39 135.00 | 48 320.80 | 118 948.56 | 139 888.01 | 131 268.50 |
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