Riskpilot← Back to searchSign inGet full accessHINNUM PLAST A/S
A/SActiveCVR 10113113Håndværkerbyen 6Manufacture of plastics in primary forms · NACE 2016Est. 20035 employees
Revenue 2025
DKK 1,7M
+36% vs 2024
EBITDA margin
10.4%
+161% vs 2024
Equity ratio
-39.0%
Financial strength
Net profit 2025
DKK 125K
+128% vs 2024
| Revenue | DKK 1,7M | +36% |
| EBITDA | DKK 182K | +161% |
| Net profit | DKK 125K | +128% |
| Total assets | DKK 1M | -11% |
| Equity | DKK -401K | +24% |
| Employees | 5 | — |
Legal name
HINNUM PLAST A/S
CVR number
10113113
Legal form
Aktieselskab
NACE code
2016 · Manufacture of plastics in primary forms
Founded
1. januar 2003
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et medlem af bestyrelsen
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af plastemballage
Address
Håndværkerbyen 6
Phone
+4543906700
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.726 | -1.718 | 1.562 | 2.062 | 1.930 | 1.862 | 1.803 | 1.910 | 2.061 | 2.116 | 1.805 | 1.281 | 1.286 | 1.745 |
| Staff expenses | -1.713 | -1.718 | -1.694 | -1.707 | -1.746 | -1.884 | -1.867 | -1.560 | -1.592 | -1.553 | -1.659 | -1.572 | -1.587 | -1.563 |
| EBITDA | 13 | 1.165 | -132 | 357 | 186 | -22 | -64 | 349 | 469 | 563 | 146 | -291 | -301 | 182 |
| Depreciation & amort. | 124 | -491 | 60 | 69 | 77 | -76 | -45 | -0 | -0 | -7 | -29 | -42 | -43 | -49 |
| EBIT | -111 | 674 | -192 | 289 | 108 | -98 | -109 | 349 | 469 | 556 | 116 | -333 | -344 | 134 |
| Net financials | -161 | -95 | -83 | -75 | -59 | -49 | -32 | -20 | -13 | -4 | -6 | -7 | -7 | -8 |
| Profit before tax | — | 578 | -276 | 214 | 49 | -147 | -141 | 329 | 456 | 552 | 110 | -340 | -352 | 125 |
| Tax | 69 | 40 | -53 | -1 | -0 | -21 | -3 | -0 | -0 | -362 | 20 | 235 | 100 | -0 |
| Net profit | -342 | 538 | -223 | 215 | 49 | -126 | -139 | 329 | 456 | 914 | 90 | -575 | -451 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.248 | 1.742 | 1.361 | 1.495 | 1.484 | 1.292 | 1.228 | 1.230 | 1.336 | 2.180 | 2.039 | 1.417 | 1.160 | 1.027 |
| Equity | — | 168 | -391 | -176 | -127 | -253 | -391 | -62 | 394 | 1.308 | 898 | -75 | -526 | -401 |
| Long-term debt | 822 | -694 | 556 | 410 | 254 | 87 | 0 | 112 | 0 | 0 | 0 | 950 | 928 | 898 |
| Short-term debt | 1.055 | -1.216 | 1.195 | 1.260 | 1.356 | 1.457 | 1.619 | 1.180 | 942 | 872 | 1.141 | 542 | 758 | 530 |
| Total debt | 1.878 | -1.910 | 1.752 | 1.670 | 1.610 | 1.545 | 1.619 | 1.292 | 942 | 872 | 1.141 | 1.491 | 1.686 | 1.428 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20122025
Equity ratio
-39.0%
This company
38.2%
Market median
-202% vs market
20122025
Return on equity
12526400.0%
This company
18.4%
Market median
+68078161% vs market
20122025
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122025
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20122025
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASX 3082 ApS | Company | 50.0% | 50.0% | 2011 |
BENTSEN & LUDVIGSEN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
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ASX 3082 ApS
HINNUM PLAST A/S Board members of HINNUM PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Erik Lund Ludvigsen | Management | 0 companies |
| Mikael Jens Kampmann | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Merete Lund Bentsen | Board of Directors | 0 companies |
| Anne Christine Kampmann | Board of Directors | 0 companies |
| Carlo Siebert | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |