Riskpilot← Back to searchSign inGet full accessCOMPLASTEC ROLLER-SYSTEM ApS
APSActiveCVR 14426434Industrivej 65Manufacture of other plastic products · NACE 2226Est. 19901 employees
Revenue 2025
DKK 2M
+62% vs 2024
EBITDA margin
70.3%
+129% vs 2024
Equity ratio
88.2%
Financial strength
Net profit 2025
DKK 1,1M
+143% vs 2024
| Revenue | DKK 2M | +62% |
| EBITDA | DKK 1,4M | +129% |
| Net profit | DKK 1,1M | +143% |
| Total assets | DKK 8M | -12% |
| Equity | DKK 7M | -9% |
| Employees | 1 | — |
Legal name
COMPLASTEC ROLLER-SYSTEM ApS
CVR number
14426434
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
4. juli 1990
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb og salg af produkter til industri og handel.
Address
Industrivej 65
Phone
+4556314951
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 | 2.385 | 2.143 | 2.434 | 2.249 | 2.064 | 1.905 | 2.099 | 1.576 | 1.473 | 1.643 | 1.401 | 1.262 | 1.214 | 1.969 |
| Staff expenses | -769 | -710 | -734 | -722 | -543 | -551 | -552 | -538 | -533 | -577 | -558 | -643 | -609 | -585 |
| EBITDA | 1.615 | 1.433 | 1.700 | 1.527 | 1.521 | 1.354 | 1.548 | 1.038 | 940 | 1.066 | 843 | 619 | 605 | 1.384 |
| Depreciation & amort. | -117 | -43 | -25 | -46 | -47 | -38 | -34 | -23 | -0 | -0 | -0 | -0 | -70 | -76 |
| EBIT | 1.498 | 1.390 | 1.676 | 1.481 | 1.474 | 1.316 | 1.514 | 1.014 | 940 | 1.066 | 843 | 619 | 535 | 1.307 |
| Net financials | 129 | 100 | 79 | 55 | 5 | 8 | -1 | 10 | -12 | 0 | 14 | 29 | 38 | 40 |
| Profit before tax | 1.627 | 1.490 | 1.755 | 1.536 | 1.479 | 1.324 | 1.513 | 1.025 | 927 | 1.067 | 858 | 647 | 573 | 1.348 |
| Tax | 408 | 376 | 428 | 365 | 330 | 294 | 336 | 229 | 206 | 237 | 192 | 143 | 127 | 264 |
| Net profit | 1.219 | 1.114 | 1.327 | 1.170 | 1.150 | 1.029 | 1.177 | 796 | 721 | 829 | 666 | 505 | 446 | 1.084 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.087 | 10.086 | 11.443 | 12.083 | 12.819 | 11.973 | 9.960 | 10.024 | 9.772 | 10.162 | 9.152 | 9.104 | 9.010 | 7.968 |
| Equity | 8.418 | 8.932 | 9.659 | 10.029 | 10.379 | 10.608 | 8.285 | 7.981 | 8.152 | 8.982 | 7.648 | 7.652 | 7.699 | 7.030 |
| Long-term debt | 0 | 0 | 392 | 386 | 348 | 310 | 352 | 240 | 216 | 248 | 200 | 143 | 130 | 272 |
| Short-term debt | 1.668 | 1.154 | 1.365 | 1.649 | 2.079 | 1.048 | 1.323 | 1.802 | 1.403 | 933 | 1.305 | 1.308 | 1.181 | 666 |
| Total debt | 1.668 | 1.154 | 1.757 | 2.034 | 2.428 | 1.358 | 1.674 | 2.043 | 1.619 | 1.181 | 1.505 | 1.451 | 1.311 | 938 |
EBITDA margin
70.3%
This company
15.8%
Market median
+345% vs market
20122025
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20122025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
55.0%
This company
8.1%
Market median
+579% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HØ Audit | Audit | 1990 | — | — |
JL Management | Management | 2001 | — | — |
AK Management | Management | 1990 | — | — |
WL Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVOPLASTEC ApS | Company | 100.0% | 100.0% | 2001 |
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EVOPLASTEC ApS
COMPLASTEC ROLLER-SYSTEM ApS Board members of COMPLASTEC ROLLER-SYSTEM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Østergaard | Audit | 0 companies |
| Joachim Loock | Management | 0 companies |
| Aksel Krüger Andersen | Management | 0 companies |
| Wilfried Loock | Management | 0 companies |
| Søren Søndergaard Pedersen | Management | 0 companies |