Riskpilot← Back to searchSign inGet full accessSP Moulding Lynge A/S
A/SActiveCVR 10030358Vassingerødvej 97Manufacture of other plastic products · NACE 2226Est. 200040 employees
Revenue 2025
DKK 37,9M
+7% vs 2024
EBITDA margin
49.3%
+8% vs 2024
Equity ratio
60.2%
Financial strength
Net profit 2025
DKK 12,5M
+3% vs 2024
| Revenue | DKK 37,9M | +7% |
| EBITDA | DKK 18,7M | +8% |
| Net profit | DKK 12,5M | +3% |
| Total assets | DKK 45,9M | -8% |
| Equity | DKK 27,6M | -8% |
| Employees | 40 | — |
Legal name
SP Moulding Lynge A/S
CVR number
10030358
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
23. juni 2000
Share capital
DKK 1.590.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk og industri og anden efter bestyrelsens skøn i forbindelse hermed stående virksomhed
Address
Vassingerødvej 97
Phone
+4570233060
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35.255 | 36.130 | 36.507 | 35.361 | 37.919 |
| Staff expenses | -15.236 | -15.293 | -17.685 | -18.004 | -19.230 |
| EBITDA | 20.019 | 20.837 | 18.821 | 17.357 | 18.689 |
| Depreciation & amort. | -1.160 | -1.464 | -1.667 | -1.859 | -2.360 |
| EBIT | 18.859 | 19.373 | 17.155 | 15.497 | 16.329 |
| Net financials | 131 | 224 | 190 | 94 | -201 |
| Profit before tax | 18.836 | 19.597 | 17.345 | 15.591 | 16.129 |
| Tax | 4.152 | 4.317 | 3.913 | 3.397 | 3.584 |
| Net profit | 14.684 | 15.280 | 13.432 | 12.194 | 12.545 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 53.473 | 56.214 | 54.542 | 50.081 | 45.884 |
| Equity | 34.190 | 34.470 | 32.902 | 30.096 | 27.641 |
| Long-term debt | 2.128 | 2.421 | 2.505 | 1.328 | 2.292 |
| Short-term debt | 17.155 | 19.323 | 19.135 | 17.746 | 15.952 |
| Total debt | 19.283 | 21.744 | 21.640 | 19.074 | 18.244 |
EBITDA margin
49.3%
This company
15.8%
Market median
+212% vs market
20212025
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20212025
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
20212025
Net profit margin
33.1%
This company
8.1%
Market median
+309% vs market
20212025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20212025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SU Management | Management | 2000 |
| Former (2) | ||
EM Management | Management | 2000 – 2003 |
MK Audit | Audit | 2000 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Former (8) | ||
| Board of Directors | 2002 – 2026 | |
| Chairman | 2015 – 2024 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2005 – 2015 | |
| Board of Directors | 2000 – 2003 | |
| Deputy Chairman | 2015 – 2020 | |
| Board of Directors | 2000 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2002 |
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Arbejdsmarkedets Tillægspension
SP Moulding Lynge A/S Board members of SP Moulding Lynge A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Michael Larsen | Management | 0 companies |
| Søren Ulstrup | Management | 0 companies |
| Mogens Kibsgaard | Audit | 0 companies |
| Palle Johannes Jørgensen | Board of Directors | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Jesper Romnæs Holm | Board of Directors | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Susanne Østergaard | Board of Directors | 0 companies |
| Henriette Ulstrup | Board of Directors | 0 companies |
| Vivian Hedegaard | Board of Directors | 0 companies |
| Jørgen Hønnerup Nielsen | Deputy Chairman | 0 companies |
| Jørgen Bendik Elmer | Board of Directors | 0 companies |
| Tilde Kejlhof | Board of Directors | 0 companies |
| Allan Malmos Jeppesen | Deputy Chairman | 0 companies |