Riskpilot← Back to searchSign inGet full accessHORNBÆK PLASTINDUSTRI A/S
A/SActiveCVR 15522194Zinkvej 8Manufacture of plastic packing goods · NACE 2222Est. 199134 employeeswww.hpi.dk
Revenue 2025
DKK 29,1M
-13% vs 2024
EBITDA margin
43.4%
-34% vs 2024
Equity ratio
65.0%
Financial strength
Net profit 2025
DKK 7,7M
-38% vs 2024
| Revenue | DKK 29,1M | -13% |
| EBITDA | DKK 12,6M | -34% |
| Net profit | DKK 7,7M | -38% |
| Total assets | DKK 42,4M | +0% |
| Equity | DKK 27,6M | -13% |
| Employees | 34 | — |
Legal name
HORNBÆK PLASTINDUSTRI A/S
CVR number
15522194
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
1. september 1991
Share capital
DKK 500.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Zinkvej 8
Phone
+4587119400
Email
hpi@hpi.dk
Website
www.hpi.dk
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 | 21.804 | 16.622 | 31.881 | 33.314 | 29.131 |
| Staff expenses | -14.510 | -14.097 | -14.229 | -14.288 | -16.499 |
| EBITDA | 7.294 | 2.525 | 17.652 | 19.026 | 12.631 |
| Depreciation & amort. | -2.986 | -3.237 | -3.347 | -3.148 | -2.586 |
| EBIT | 4.308 | -712 | 14.304 | 15.878 | 10.045 |
| Net financials | 309 | -384 | -370 | 25 | -107 |
| Profit before tax | 4.617 | -1.096 | 13.934 | 15.904 | 9.938 |
| Tax | 1.018 | -355 | 3.069 | 3.501 | 2.195 |
| Net profit | 3.600 | -741 | 10.865 | 12.402 | 7.743 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 42.382 | 44.356 | 54.734 | 42.579 | 42.410 |
| Equity | 22.295 | 18.553 | 29.419 | 31.821 | 27.564 |
| Long-term debt | 0 | 1.196 | 0 | 0 | 0 |
| Short-term debt | 19.977 | 24.606 | 25.315 | 10.758 | 14.846 |
| Total debt | 19.977 | 25.802 | 25.315 | 10.758 | 14.846 |
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
20212025
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20212025
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20212025
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20212025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ML Management | Management | 2003 |
LN Founder | Founder | 1991 |
LN Founder | Founder | 1991 |
| Former (2) | ||
LS Audit | Audit | 1998 – 1999 |
HL Management | Management | 1999 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2003 | |
| Board of Directors | 1999 | |
| Former (1) | ||
| Board of Directors | 1991 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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ML HOLDING ApS
HORNBÆK PLASTINDUSTRI A/S Board members of HORNBÆK PLASTINDUSTRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Schlütter | Audit | 0 companies |
| Michael Lindhard Jensen | Management | 0 companies |
| Lars Norgren Kopp | Founder | 0 companies |
| Heinrich Lindhardt Jensen | Management | 0 companies |
| Laurits Nielsen | Founder | 0 companies |
| Else Marie Jensen | Chairman | 0 companies |
| Charlotte Lindhard Madsen | Board of Directors | 0 companies |
| Merete Lindhard Jensen | Board of Directors | 0 companies |