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A/SActiveCVR 13204799Fabriksvej 32Machining of metals · NACE 2553Est. 19899 employees
Revenue 2025
DKK 4,1M
+20% vs 2024
EBITDA margin
96.3%
-2% vs 2024
Equity ratio
84.1%
Financial strength
Net profit 2025
DKK 3,1M
+20% vs 2024
| Revenue | DKK 4,1M | +20% |
| EBITDA | DKK 4M | -2% |
| Net profit | DKK 3,1M | +20% |
| Total assets | DKK 9,9M | -19% |
| Equity | DKK 8,3M | -18% |
| Employees | 9 | — |
Legal name
FORM OG PLAST A/S
CVR number
13204799
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
20. juni 1989
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne eller den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og produktion af værktøj og plastemner og andre hermed beslægtede aktiviteter.
Address
Fabriksvej 32
Phone
+4597854800
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 | 5.970 | 5.936 | 3.342 | 3.426 | 4.111 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.253 | 6.368 | 3.903 | 4.059 | 3.959 |
| Depreciation & amort. | -510 | -612 | -738 | -781 | -0 |
| EBIT | 5.742 | 5.756 | 3.165 | 3.278 | 3.959 |
| Net financials | 26 | -34 | -0 | 27 | 28 |
| Profit before tax | 5.768 | 5.722 | 3.165 | 3.306 | 3.987 |
| Tax | 1.269 | 1.233 | 675 | 711 | 865 |
| Net profit | 4.499 | 4.489 | 2.491 | 2.595 | 3.121 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.072 | 13.341 | 11.018 | 12.142 | 9.878 |
| Equity | 7.717 | 10.205 | 9.596 | 10.190 | 8.312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.179 | 2.904 | 1.189 | 1.742 | 1.418 |
| Total debt | 2.179 | 2.904 | 1.189 | 1.742 | 1.418 |
EBITDA margin
96.3%
This company
15.8%
Market median
+509% vs market
20212025
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20212025
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20212025
Net profit margin
75.9%
This company
8.1%
Market median
+837% vs market
20212025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20212025
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KE Founder | Founder | 1989 |
KS Management | Management | 2015 |
MM Founder | Founder | 1989 |
BC Founder | Founder | 1989 |
| Former (1) | ||
TJ Audit | Audit | 1989 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2005 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SUNDGAARD HOLDING, HOLSTEBRO ApS
FORM OG PLAST A/S Board members of FORM OG PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketty Engly Rigolette Madsen | Founder | 0 companies |
| Kent Sundgaard Schultz | Management | 0 companies |
| Mogens Madsen | Founder | 0 companies |
| Bent Christensen Aagaard | Founder | 0 companies |
| Torben Jakobsen | Audit | 0 companies |
| Orla Kenneth Mølgaard-Pedersen | Board of Directors | 0 companies |
| Lotte Wullum | Chairman | 0 companies |
| Caroline Wullum Schultz | Board of Directors | 0 companies |