Riskpilot← Back to searchSign inGet full accessSCHOELLER-PLAST-ENTERPRISE A/S
A/SActiveCVR 15601019Hovedgaden 21Manufacture of plastic packing goods · NACE 2222Est. 196675 employees
Revenue 2024
DKK 66,5M
+15% vs 2023
EBITDA margin
41.9%
+14% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
DKK 13,7M
+24% vs 2023
| Revenue | DKK 66,5M | +15% |
| EBITDA | DKK 27,9M | +14% |
| Net profit | DKK 13,7M | +24% |
| Total assets | DKK 144,9M | +8% |
| Equity | DKK 83,6M | +15% |
| Employees | 75 | — |
Legal name
SCHOELLER-PLAST-ENTERPRISE A/S
CVR number
15601019
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
21. februar 1966
Share capital
DKK 10.000.000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen, eller af et medlem af direktionen alene.
Company purpose
Selskabets formål er produktion af og handel med plastprodukter i Danmark, Norge, Sverige, Finland, Island, Grønland, Storbritanien samt Irland, tillige med anden i forbindelse dermed stående virksomhed
Address
Hovedgaden 21
Phone
+4559160160
Email
spe@schoeller-plast.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44.987 | 54.368 | 44.431 | 57.640 | 66.482 |
| Staff expenses | -30.440 | -35.852 | -33.008 | -33.136 | -38.621 |
| EBITDA | 5.366 | 18.517 | 11.423 | 24.504 | 27.861 |
| Depreciation & amort. | -4.659 | -5.463 | -7.744 | -8.710 | -9.047 |
| EBIT | 707 | 13.054 | 3.679 | 15.794 | 18.814 |
| Net financials | -872 | -525 | -1.316 | -1.612 | -1.167 |
| Profit before tax | 9.017 | 12.529 | 2.363 | 14.182 | 17.646 |
| Tax | 1.984 | 2.614 | 517 | 3.121 | 3.938 |
| Net profit | 7.033 | 9.915 | 1.846 | 11.061 | 13.708 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105.595 | 126.230 | 133.117 | 134.285 | 144.862 |
| Equity | 54.805 | 61.861 | 61.797 | 72.865 | 83.588 |
| Long-term debt | 21.143 | 26.980 | 29.542 | 27.020 | 20.555 |
| Short-term debt | 27.293 | 34.408 | 38.250 | 29.754 | 35.700 |
| Total debt | 48.436 | 61.388 | 67.791 | 56.774 | 56.255 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20202024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20202024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy | 1966 | |
MM Management | Management | 1966 |
| Former (3) | ||
NA | Management | 2007 – 2016 |
JB Management | Management | 2017 – 2025 |
UM Management | Management | 1966 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2017 | |
| Chairman | 2008 | |
| Former (4) | ||
| Chairman | 2006 – 2008 | |
| Chairman | 1966 – 1996 | |
| Board of Directors | 2006 – 2023 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2023 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Individual | 15–19.99% | 15–19.99% | 2007 | |
| Individual | 50–66.65% | 50–66.65% | 2014 |
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 SCHOELLER-PLAST-ENTERPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicholas-Michael Alexander John Schoeller | Management | 0 companies |
| Martin Alexander Walter Schoeller | Deputy | 0 companies |
| Jan Bybjerg Pedersen | Management | 0 companies |
| Ulla Mathilde Yde | Management | 0 companies |
| Michael-Alexander Max Rudolf Schoeller | Management | 0 companies |
| Philipp Kahlenberg | Board of Directors | 0 companies |
| Flemming Bent Lindeløv | Board of Directors | 0 companies |
| Christoph Alexander Schoeller | Chairman | 0 companies |
| John Korsø Jensen | Chairman | 0 companies |
| Svend Kaj Oppenhejm | Chairman | 0 companies |
| Wilhelm Fredy Otto Siegfried von Saucken | Board of Directors | 0 companies |
| René P. M. Wolfkamp | Board of Directors | 0 companies |