Riskpilot← Back to searchSign inGet full accessPACK PLAST A/S
A/SActiveCVR 15134607Haraldsvej 17Manufacture of plastic packing goods · NACE 2222Est. 199116 employees
Revenue 2025
DKK 18,6M
-16% vs 2024
EBITDA margin
43.7%
-33% vs 2024
Equity ratio
68.5%
Financial strength
Net profit 2025
DKK 4,1M
-47% vs 2024
| Revenue | DKK 18,6M | -16% |
| EBITDA | DKK 8,1M | -33% |
| Net profit | DKK 4,1M | -47% |
| Total assets | DKK 25,1M | -15% |
| Equity | DKK 17,2M | -17% |
| Employees | 16 | — |
Legal name
PACK PLAST A/S
CVR number
15134607
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
1. januar 1991
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Haraldsvej 17
Phone
+4586420035
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 | 15.247 | 17.366 | 17.081 | 19.429 | 19.229 | 20.310 | 19.830 | 20.575 | 22.541 | 17.990 | 17.323 | 17.908 | 22.162 | 18.593 |
| Staff expenses | -5.411 | -6.260 | -6.461 | -7.492 | -7.695 | -7.722 | -9.458 | -10.160 | -11.239 | -8.333 | -8.239 | -8.758 | -9.982 | -10.162 |
| EBITDA | 9.836 | 11.106 | 10.620 | 11.936 | 11.534 | 12.588 | 10.372 | 10.415 | 11.302 | 9.657 | 9.083 | 9.151 | 12.180 | 8.135 |
| Depreciation & amort. | 1.409 | 1.590 | -1.279 | -1.438 | -1.315 | -1.678 | -1.187 | -1.345 | -1.780 | -1.707 | -1.658 | -2.128 | -1.944 | -1.820 |
| EBIT | 8.427 | 9.516 | 9.342 | 10.498 | 10.219 | 10.910 | 9.185 | 9.070 | 9.521 | 7.951 | 7.425 | 7.023 | 10.236 | 6.315 |
| Net financials | -397 | -429 | -118 | -6 | -10 | 20 | 13 | -23 | -77 | -78 | -123 | -363 | -289 | -876 |
| Profit before tax | 8.030 | 9.087 | 9.224 | 10.492 | 10.210 | 10.930 | 9.198 | 9.047 | 9.444 | 7.873 | 7.302 | 6.660 | 9.947 | 5.439 |
| Tax | 2.013 | 2.266 | 2.257 | 2.483 | 2.258 | 2.409 | 2.028 | 1.999 | 2.079 | 1.734 | 1.427 | 1.443 | 2.191 | 1.311 |
| Net profit | 6.018 | 6.821 | 6.967 | 8.009 | 7.952 | 8.522 | 7.170 | 7.048 | 7.365 | 6.139 | 5.875 | 5.217 | 7.757 | 4.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.208 | 27.016 | 21.735 | 22.961 | 25.348 | 28.041 | 27.488 | 34.338 | 35.322 | 30.569 | 32.113 | 30.060 | 29.558 | 25.055 |
| Equity | 11.414 | 13.380 | 13.141 | 16.350 | 18.302 | 19.824 | 18.994 | 20.042 | 20.408 | 19.182 | 18.918 | 18.260 | 20.800 | 17.172 |
| Long-term debt | 6.104 | 5.694 | 0 | 0 | 0 | 0 | 0 | 4.064 | 3.521 | 2.699 | 1.871 | 1.038 | 0 | 0 |
| Short-term debt | 7.695 | 6.996 | 8.536 | 6.611 | 7.046 | 8.218 | 8.413 | 10.161 | 11.393 | 8.689 | 11.111 | 10.356 | 7.355 | 6.453 |
| Total debt | 13.799 | 12.690 | 8.536 | 6.611 | 7.046 | 8.218 | 8.413 | 14.226 | 14.914 | 11.388 | 12.982 | 11.394 | 7.355 | 6.453 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20122025
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20122025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20122025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122025
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Founder | Founder | 1991 | — | — |
PL Management | Management | 1991 | — | — |
AL Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUND HOLDING RANDERS A/S | Company | 50.0% | 50.0% | 2004 |
K. Lund Invest ApS | Company | 15.0% | 15.0% | 2017 |
JeLu ApS | Company | 15.0% | 15.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K. Lund Invest ApS
PACK PLAST A/S Board members of PACK PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Peter Lund | Management | 0 companies |
| Aage Lund | Management | 0 companies |
| Jeppe Lund | Board of Directors | 0 companies |
| Morten Krogh | Board of Directors | 0 companies |
| Kasper Lund | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Helle Lund | Board of Directors | 0 companies |
| Birgit Lund | Board of Directors | 0 companies |
| Peter Møller Lassen | Chairman | 0 companies |
| Flemming Banner Engstrup | Board of Directors | 0 companies |
| John Olsen | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |