Riskpilot← Back to searchSign inGet full accessNEOPERL NORDIC A/S
A/SActiveCVR 13918740Erhvervsparken 1Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 199034 employees
Revenue 2025
DKK 13,2M
-5% vs 2024
EBITDA margin
49.4%
-10% vs 2024
Equity ratio
79.5%
Financial strength
Net profit 2025
DKK 4,5M
-9% vs 2024
| Revenue | DKK 13,2M | -5% |
| EBITDA | DKK 6,5M | -10% |
| Net profit | DKK 4,5M | -9% |
| Total assets | DKK 38,6M | +1% |
| Equity | DKK 30,7M | -2% |
| Employees | 34 | — |
Legal name
NEOPERL NORDIC A/S
CVR number
13918740
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
1. januar 1990
Share capital
DKK 1.000.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller et medlem af bestyrelsen og en direktør i forening.
Company purpose
Selskabets formål er at drive produktions- og handelsvirksomhed samt sådan anden virksomhed, som efter bestyrelsens skøn står i naturlig forbindelse dermed
Address
Erhvervsparken 1
Phone
+4586454644
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 | 14.975 | 13.244 | 12.770 | 13.940 | 13.176 |
| Staff expenses | -7.252 | -7.051 | -7.536 | -6.692 | -6.670 |
| EBITDA | 7.723 | 6.193 | 5.234 | 7.248 | 6.506 |
| Depreciation & amort. | -1.307 | -1.236 | -1.189 | -949 | -718 |
| EBIT | 6.416 | 4.957 | 4.046 | 6.299 | 5.788 |
| Net financials | -61 | -104 | 17 | 17 | -4 |
| Profit before tax | 6.355 | 4.853 | 4.063 | 6.316 | 5.784 |
| Tax | 1.402 | 1.068 | 907 | 1.394 | 1.281 |
| Net profit | 4.953 | 3.785 | 3.155 | 4.921 | 4.503 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.964 | 41.047 | 37.506 | 38.119 | 38.648 |
| Equity | 34.350 | 33.135 | 31.290 | 31.211 | 30.714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.370 | 7.620 | 5.957 | 6.690 | 7.741 |
| Total debt | 9.370 | 7.620 | 5.957 | 6.690 | 7.741 |
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
20212025
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20212025
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20212025
Net profit margin
34.2%
This company
8.1%
Market median
+322% vs market
20212025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20212025
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (6) | ||
HK Chief Executive Officer | Chief Executive Officer | 2001 – 2014 |
ET | Audit | 1990 – 1990 |
LI Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
AP Management | Management | 1990 – 2000 |
SM Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2000 | |
| Chairman | 2000 | |
| Former (7) | ||
| Board of Directors | 2000 – 2023 | |
| Board of Directors | 1990 – 1990 | |
| Chairman | 1990 – 1998 | |
| Board of Directors | 1990 – 2000 | |
| Board of Directors | 1990 – 2000 | |
| Chairman | 1998 – 2000 | |
| Chairman | 1990 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NEOPERL NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Slot | Chief Executive Officer | 0 companies |
| Klaus Husted | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Ib Munkebo Hansen | Chief Executive Officer | 0 companies |
| Asger Pring | Management | 0 companies |
| Stefan Marc Hans Walther Schicke | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Oliver Walter Meyer | Board of Directors | 0 companies |
| Margot Kaiser | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Søren Peter Leth | Chairman | 0 companies |
| Karin Snoor Pring | Board of Directors | 0 companies |
| Knud Dalgaard | Board of Directors | 0 companies |
| Niels-Jørn Rahbek | Chairman | 0 companies |
| Fabian Wildfang | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Oliver Denzler | Chairman | 0 companies |