Riskpilot← Back to searchSign inGet full accessNORD PLAST DANMARK ApS
APSActiveCVR 10002966Løgstørgade 21Wholesale of pharmaceutical and medical goods · NACE 4646Est. 19993 employees
Revenue 2024
DKK 298K
-37% vs 2023
EBITDA margin
17.9%
-75% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK 22K
-84% vs 2023
| Revenue | DKK 298K | -37% |
| EBITDA | DKK 53K | -75% |
| Net profit | DKK 22K | -84% |
| Total assets | DKK 558K | -9% |
| Equity | DKK 168K | +15% |
| Employees | 3 | — |
Legal name
NORD PLAST DANMARK ApS
CVR number
10002966
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
1. oktober 1999
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, service og investering
Address
Løgstørgade 21
Phone
+4570205960
Email
mail@nord-plast.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 717 | 720 | 729 | 717 | 597 | 614 | 743 | 753 | 595 | 273 | 473 | 298 |
| Staff expenses | -188 | -266 | -665 | -420 | -550 | -302 | -419 | -581 | -620 | -550 | -479 | -260 | -245 |
| EBITDA | 412 | 451 | 55 | 309 | 167 | 295 | 195 | 162 | 107 | 44 | -205 | 213 | 53 |
| Depreciation & amort. | -180 | -12 | -12 | -51 | -64 | -81 | -91 | -91 | -29 | -23 | -11 | -6 | -6 |
| EBIT | 231 | 439 | 43 | 258 | 103 | 213 | 104 | 72 | 77 | 21 | -217 | 207 | 47 |
| Net financials | -45 | -29 | -151 | -280 | 40 | -45 | -10 | -2 | 2 | -2 | -12 | -34 | -16 |
| Profit before tax | 186 | 410 | -94 | -22 | 143 | 168 | 94 | 70 | 80 | 20 | -229 | 174 | 31 |
| Tax | 53 | 111 | 7 | 49 | 20 | -16 | 24 | 17 | 19 | 3 | -50 | 40 | 9 |
| Net profit | 133 | 299 | -101 | -71 | 123 | 184 | 70 | 53 | 61 | 17 | -178 | 133 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.188 | 969 | 983 | 542 | 750 | 764 | 673 | 718 | 721 | 633 | 514 | 612 | 558 |
| Equity | -183 | 117 | 30 | -41 | 82 | 266 | 283 | 282 | 288 | 249 | 13 | 146 | 168 |
| Long-term debt | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 992 | 849 | 952 | 577 | 662 | 495 | 390 | 436 | 433 | 384 | 501 | 466 | 389 |
| Total debt | 992 | 849 | 952 | 577 | 662 | 495 | 390 | 436 | 433 | 384 | 501 | 466 | 389 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20122024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1999 | — | — | |
PA Management | Management | 1999 | — | — |
BN Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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NORD PLAST DANMARK ApS 
CANARD ApSBoard members of NORD PLAST DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET TORSTEN BERG, registreret revisor | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Bettina Nordbæk Balling | Management | 0 companies |