FORM OG PLAST A/S — Credit Rating and Financial Key Figures

CVR number: 13204799
Fabriksvej 32, 7600 Struer
tel: 97852899
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 970.435 935.983 341.763 426.304 110.98
Costs of management- 228.06- 180.44- 176.38- 148.25- 152.35
EBIT5 742.375 755.543 165.383 278.043 958.63
Other financial income26.2927.5028.01
Other financial expenses-0.58-33.95-0.03
Pre-tax profit5 768.085 721.593 165.343 305.543 986.64
Income taxes-1 269.28-1 233.04- 674.74- 710.97- 865.18
Net earnings4 498.804 488.552 490.602 594.573 121.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 039.153 598.053 293.172 970.022 186.08
Advance payments and construction in progress100.00
Tangible assets total3 039.153 698.053 293.172 970.022 186.08
Investments total214.50214.50214.50214.50214.50
Long term receivables total
Semifinished products650.31748.50756.14818.36480.30
Raw materials and consumables1 159.132 247.182 112.212 592.471 506.36
Inventories total1 809.442 995.682 868.353 410.821 986.66
Current trade debtors2 849.223 252.912 378.312 552.821 939.72
Current amounts owed by group member comp.1 027.501 028.01
Prepayments and accrued income33.0057.8561.4664.3571.58
Current other receivables363.4481.98282.87211.51
Short term receivables total3 245.663 310.772 521.753 927.543 250.82
Cash and bank deposits1 763.443 122.432 120.481 618.742 240.30
Cash and cash equivalents1 763.443 122.432 120.481 618.742 240.30
Balance sheet total (assets)10 072.1913 341.4311 018.2512 141.619 878.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 100.002 000.005 000.004 000.00
Retained earnings717.812 116.614 605.162 095.76690.33
Profit of the financial year4 498.804 488.552 490.602 594.573 121.45
Shareholders equity total7 716.6110 205.169 595.7610 190.338 311.78
Provisions176.89232.22233.55209.68148.15
Non-current liabilities total
Current trade creditors345.43219.6371.48558.45157.58
Current owed to group member59.201 051.45
Short-term deferred tax liabilities1 235.611 177.70673.42734.84926.71
Other non-interest bearing current liabilities538.45455.26444.04448.32334.13
Current liabilities total2 178.692 904.051 188.941 741.611 418.41
Balance sheet total (liabilities)10 072.1913 341.4311 018.2512 141.619 878.35
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