Plastinfo ApS — Credit Rating and Financial Key Figures
CVR number: 40111271
Trælbjergvej 77, 9260 Gistrup
soren@plastinfo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.13 | 1 319.53 | 1 016.51 | 1 229.64 | 1 547.38 |
| Employee benefit expenses | - 637.51 | - 626.03 | - 688.87 | -1 295.42 | -1 374.59 |
| EBIT | 602.62 | 693.50 | 327.64 | -65.78 | 172.79 |
| Other financial expenses | -2.51 | -43.42 | -41.18 | -43.20 | -44.00 |
| Pre-tax profit | 600.11 | 650.08 | 286.46 | - 108.98 | 128.78 |
| Income taxes | - 138.34 | - 149.74 | -65.92 | -5.13 | |
| Net earnings | 461.77 | 500.34 | 220.55 | - 108.98 | 123.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 316.07 | 1 019.88 | 909.17 | 716.27 | 1 194.90 |
| Inventories total | 316.07 | 1 019.88 | 909.17 | 716.27 | 1 194.90 |
| Current trade debtors | 992.43 | 2 730.16 | 1 696.36 | 1 288.85 | 1 830.77 |
| Short term receivables total | 992.43 | 2 730.16 | 1 696.36 | 1 288.85 | 1 830.77 |
| Cash and bank deposits | 206.23 | 68.75 | 373.27 | 454.15 | 421.34 |
| Cash and cash equivalents | 206.23 | 68.75 | 373.27 | 454.15 | 421.34 |
| Balance sheet total (assets) | 1 514.73 | 3 818.79 | 2 978.80 | 2 459.27 | 3 447.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 400.00 | |||
| Retained earnings | 127.06 | 488.78 | 589.12 | 809.66 | 700.68 |
| Profit of the financial year | 461.77 | 500.34 | 220.55 | - 108.98 | 123.66 |
| Shareholders equity total | 638.83 | 1 139.12 | 1 259.66 | 750.68 | 874.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.10 | 1 288.78 | 530.54 | 323.95 | 1 163.52 |
| Current owed to participating | 540.00 | 583.20 | 569.04 | ||
| Current owed to group member | 279.82 | 498.80 | 407.85 | ||
| Other non-interest bearing current liabilities | 865.80 | 1 390.89 | 368.78 | 302.64 | 432.26 |
| Current liabilities total | 875.90 | 2 679.67 | 1 719.14 | 1 708.58 | 2 572.67 |
| Balance sheet total (liabilities) | 1 514.73 | 3 818.79 | 2 978.80 | 2 459.27 | 3 447.01 |
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