Plastix A/SAktiv

CVR 34880646

Økonomiske nøgletal

13.917.543 kr.+30,6%
Bruttofortjeneste 2025
+11,4%
Gennemsnitlig vækst pr. år 2017–2025
-5 mio.05 mio.10 mio.15 mio.20 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0100 mio.200 mio.’17’18’19’20’21’22’23’24’25

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst -8.597.820 kr.Fratrukket underskud 180.246 kr.0 kr.
2023Skattepligtig indkomst -21.183.734 kr.Fratrukket underskud 156.951 kr.0 kr.
2022Skattepligtig indkomst -11.905.554 kr.Fratrukket underskud 276.321 kr.0 kr.
2021Skattepligtig indkomst -12.775.060 kr.Fratrukket underskud 11.198 kr.0 kr.
2020Skattepligtig indkomst -12.286.254 kr.0 kr.
2019Skattepligtig indkomst -18.846.798 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger16.24236.691127.862330.919224.441133.52744.25281.85231.013
Omsætningsaktiver i alt9.231.70811.181.04412.807.76419.039.48020.726.40917.307.86625.993.31326.390.82427.494.705
Anlægsaktiver i alt99.540.752115.604.358138.232.758150.204.333139.170.313143.271.534130.940.004120.523.443109.582.519
Aktiver i alt108.772.460126.785.402151.040.522169.243.813159.896.722160.579.400156.933.317146.914.267137.077.224
Balance — passiver
Kortfristede gældsforpligtelser10.333.53411.281.26024.517.76032.466.18150.458.40653.864.18593.997.86371.813.09073.337.836
Langfristede gældsforpligtelser12.399.13313.804.02120.294.44234.755.65834.189.45330.165.89624.293.64818.191.14617.050.237
Gældsforpligtelser i alt22.732.66725.085.28144.812.20267.221.83984.647.85984.030.081118.291.51190.004.23690.388.073
Selskabskapital13.928.77519.924.83022.866.00723.607.18323.607.18326.666.00726.666.00768.243.14168.243.141
Overført resultat11.292.20911.498.3119.138.473-2.383.003-18.696.715-18.536.319-51.762.397-69.820.393-75.742.854
Årets resultat-8.567.593-11.750.772-17.941.297-9.737.616-22.266.238-24.699.544-37.907.513-23.308.909-18.536.306
Egenkapital i alt79.244.79393.894.013100.952.72297.515.10275.248.86376.549.31938.641.80656.910.03146.689.151
Resultatopgørelse
Omsætning————27.788.49042.879.52422.249.50614.547.638—
Bruttofortjeneste5.875.1101.182.452-1.433.32910.239.0618.168.20815.656.4029.067.48510.657.06813.917.543
Resultat af primær drift-8.956.440-13.738.386-20.591.527—-25.528.023-23.832.979-32.148.151-19.754.202-16.200.461
EBITDA-6.021.288-9.906.894-15.870.454—-10.612.969-7.490.110-15.692.989-4.410.708-374.484
Resultat før skat-10.909.173-15.083.477-23.231.414-13.593.380-28.113.539-26.938.392-39.255.057-24.879.797-20.393.142
Årets resultat-8.567.593-11.750.772-17.941.297-9.737.616-22.266.238-24.699.544-37.907.513-23.308.909-18.536.306
Personaleomkostninger11.888.56511.089.34614.437.12515.463.39018.781.17723.146.51223.830.51815.067.77613.963.583
Af- og nedskrivninger2.935.1523.831.4924.721.0735.948.94514.915.05416.342.86916.455.16215.343.49415.825.977
Andre nøgletal
Ansatte262734343948452618

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Om virksomheden

Årsrapport 2025

The company's consist in trade, production, technology R&D and other related activities within industrial recycling of fiber plastic waste.

The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK -18,536,306 against DKK -23,308,909 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 46,689,151.The capacity did not reach break-even level. Continued efforts and resources have been directed towards further development of the company’s products, buildings and industry processes, which the management assess to be necessary to secure Plastix’ market position and capabilities in the Green Plastics market.The financial results for 2025 is as expected under the circumstances. Demand for Green Plastics in the EU and Denmark continued to decline in 2025, and the Green Plastics market was characterized by reduced investment and a number of bankruptcies across the EU. This means that the overall plastics recycling capacity in the EU continues to weaken, despite expectations that industry demand towards 2030 will increase. Plastix therefore expects the imbalance in the Green Plastics market to result in a significant increase in demand for Plastix’ products. Based on this market outlook, management expects that binding framework agreements can be entered into with international customers in 2026 for volumes corresponding to the company’s long-term production capacity.

Uddrag af ledelsesberetningen i den seneste årsrapport.

Plastix A/S — cvrprofil.dk