Riskpilot← Back to searchSign inGet full accessKORONA PLAST ApS
APSDissolvedCVR 16148482Ormstoft 5Fremstilling af andre plastprodukter · NACE 222900Est. 19922 employees
Revenue 2017
DKK 3,6M
+27% vs 2016
EBITDA margin
28.3%
+215% vs 2016
Equity ratio
35.5%
Financial strength
Net profit 2017
DKK 638K
+573% vs 2016
| Revenue | DKK 3,6M | +27% |
| EBITDA | DKK 1M | +215% |
| Net profit | DKK 638K | +573% |
| Total assets | DKK 6,2M | +15% |
| Equity | DKK 2,2M | -28% |
| Employees | 2 | — |
Legal name
KORONA PLAST ApS
CVR number
16148482
Legal form
Anpartsselskab
NACE code
222900 · Fremstilling af andre plastprodukter
Founded
7. maj 1992
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Ormstoft 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 4.520 | 3.783 | 3.618 | 2.828 | 3.593 |
| Staff expenses | -2.991 | -3.168 | -3.102 | -2.506 | -2.577 |
| EBITDA | 1.529 | 615 | 516 | 322 | 1.017 |
| Depreciation & amort. | -273 | -189 | -126 | -121 | -140 |
| EBIT | 1.256 | 426 | 390 | 201 | 876 |
| Net financials | 23 | -17 | 25 | -77 | -52 |
| Profit before tax | 1.279 | 409 | 415 | 124 | 824 |
| Tax | 320 | 107 | 92 | 30 | 186 |
| Net profit | 959 | 302 | 324 | 95 | 638 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 6.892 | 5.172 | 5.016 | 5.391 | 6.224 |
| Equity | 4.654 | 3.455 | 3.329 | 3.074 | 2.211 |
| Long-term debt | 300 | 205 | 146 | 84 | 17 |
| Short-term debt | 1.938 | 1.512 | 1.541 | 2.234 | 3.995 |
| Total debt | 2.238 | 1.716 | 1.687 | 2.318 | 4.013 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20132017
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20132017
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20132017
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20132017
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20132017
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PK Management | Management | 1992 – 2008 |
AS Management | Management | 2017 – 2018 |
BJ Management | Management | 1992 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 1992 – 2008 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 1992 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of KORONA PLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Kolb | Management | 0 companies |
| Alfred Skov Madsen | Management | 0 companies |
| Bent Jørgensen | Management | 0 companies |
| Birthe Marie Kolb | Chairman | 0 companies |
| Meik Hansen | Board of Directors | 0 companies |
| Birte Lilly Hansen | Board of Directors | 0 companies |