--- title: "Plast1 TopCo ApS – Financial report 2025 and key figures" description: "Plast1 TopCo ApS (CVR 44517841). Reporting period: 2025-01-01 – 2025-12-31. Group accounts, Revenue 752M DKK, profit after tax -26.7M DKK, equity 89.3M DKK." canonical_url: "https://datapublica.dk/en/companies/44517841-plast1-topco-aps/financials" locale: "en" route_type: "company_financials" robots: "index,follow" content_access: "standard" --- # Plast1 TopCo ApS — Financial report Plast1 TopCo ApS \(CVR 44517841\). Reporting period: 2025-01-01 – 2025-12-31. Group accounts, Revenue 752M DKK, profit after tax -26.7M DKK, equity 89.3M DKK. CVR 44517841 ## Latest financial period - 2025 • 2025-01-01 • 2025-12-31 • consolidated\_group • DKK • 751996038 • 119932279 • 74084788 • -26701952 • 374106780 • 89274320 • 18 ## Financial history - 2025 • 2025-01-01 • 2025-12-31 • entity • DKK • 0 • -287131 • -287131 • -73650214 • 41741239 • 39657583 • 0 - 2024 • 2024-01-01 • 2024-12-31 • consolidated\_group • DKK • 874412068 • 134691233 • 90295441 • 57748679 • 447934666 • 115607509 • 18 - 2024 • 2024-01-01 • 2024-12-31 • entity • DKK • 0 • -516225 • -516225 • 84668974 • 114142146 • 113307797 • 0 - 2023 • 2023-01-01 • 2023-12-31 • consolidated\_group • DKK • 842269000 • 74029000 • 47886000 • 387905000 • 79825000 - 2023 • 2023-12-22 • 2023-12-31 • consolidated\_group • DKK • 846857559 • 116271997 • 74028930 • 47885770 • 387905033 • 79825340 • 19 - 2023 • 2023-12-22 • 2023-12-31 • entity • DKK • 0 • -50000 • -50000 • -50000 • 28688823 • 28638823 • 0 - 2022 • 2022-01-01 • 2022-12-31 • consolidated\_group • DKK • 558404488 • 45589858 • 15553551 • 4631879 • 318935439 • 31939570 • 15 ## Annual report highlights - primary activities • The group's activities consist of producing and selling plastic household goods, primarily to the FMCG segment and Discounted Retailers. The products are primarily sold in the central European market. • consolidated\_group - development in activities and financial affairs • The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK -26,701,952 against DKK 57,748,679 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 89,274,320. • consolidated\_group - expected development • The company expects a positive profit before tax in the region of DKK 80-90 mio. for the coming year, higher than the financial year 2025. However, the uncertainties on the global market can influence the business environment. The management assesses that the structure and organization of the company is founded on a platform, further strengthening in 2025, making Plast stronger than many actors having a business model being unique in the segment. • consolidated\_group - result compared with expectations • The profit expectations for 2025 was a positive result before tax in the range of DKK 80-90 mio. The expectations were not met due to one-off and strategic stock reorganization but are still considered to be very satisfactory. Activities, logistics and salesThe constellation under the Dutch private equity fund, Standard Investment and its involvement have in 2025 continued to ensure that the company is strongly anchored to continue to expand its operations and growth into the future. Logistics and production continued to be focus areas in 2025, and it is positive to conclude that the very high level of delivery and service from 2024 has been maintained in 2025. During 2025, the R&D department expanded and has continued its significant contribution to the business. In 2025, the company designed and introduced several new products, with a focus on sustainability, at a high technical level, using AI and 3D technology. This means that Plast1 has reached its goal and will also be able to meet customers' growth expectations in the future. Despite difficult market conditions and Geopolitical uncertainties in 2025, it is satisfying being able to maintain a strong position in the European FMCG market. • consolidated\_group - subsequent events • No important events have occurred after the end of the financial year. • consolidated\_group - contingent liabilities • The group has no contingent liabilities as at 31.12.25. Parent: Other contingent liabilities The company is taxed jointly with the other Danish companies in the group and is liable for income taxes on a pro rata basis and must comply with any obligations to withhold tax at source on interest, royalties and dividends for the jointly taxed companies. The liability also includes any subsequent corrections to the calculated tax liability as a consequence of changes made to the jointly taxable income etc. • consolidated\_group - assets pledged as security • 18.Charges and security Group: The group has issued mortgage deeds registered to the mortgagor in the total amount of DKK 7.441k secured upon land and buildings with a carrying amount of DKK 5,644k. For the security of debt to credit institutions of DKK 80.834k the company has provided a company charge of DKK 136.975k. As at 31.12.25, the company charge comprises the following assets with the following carrying amounts: Other plant, fixtures and fittings, tools and equipment, DKK 43,705kInventories, DKK 11,307kTrade receivables, DKK 157,488k Parent: The company has not provided any security over assets. • consolidated\_group