Riskpilot← Back to searchSign inGet full accessMALTE HAANING PLASTIC A/S
A/SActiveCVR 16206547Ringvejen 51Manufacture of games and toys · NACE 3240Est. 199240 employees
Revenue 2025
DKK 13,2M
-24% vs 2024
EBITDA margin
23.5%
-55% vs 2024
Equity ratio
89.7%
Financial strength
Net profit 2025
DKK 2,6M
-55% vs 2024
| Revenue | DKK 13,2M | -24% |
| EBITDA | DKK 3,1M | -55% |
| Net profit | DKK 2,6M | -55% |
| Total assets | DKK 63,5M | -6% |
| Equity | DKK 57M | -6% |
| Employees | 40 | — |
Legal name
MALTE HAANING PLASTIC A/S
CVR number
16206547
Legal form
Aktieselskab
NACE code
3240 · Manufacture of games and toys
Founded
29. juni 1992
Share capital
DKK 1.750.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer eller af en direktør.
Company purpose
Selskabets formål er at drive fabrikation, handel og foretage kapitalanlæg
Address
Ringvejen 51
Phone
+4597721266
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.711 | 21.702 | 25.183 | 32.468 | 26.735 | 20.268 | 17.185 | 28.673 | 27.187 | 12.122 | 15.201 | 17.351 | 13.162 |
| Staff expenses | -25.221 | -25.504 | -25.774 | -29.181 | -27.310 | -25.706 | -24.110 | -27.761 | -24.031 | -19.956 | -20.616 | -0 | -0 |
| EBITDA | 7.831 | 13.747 | 15.857 | 22.511 | 17.007 | 8.630 | 8.600 | 20.603 | 19.471 | 4.166 | 6.915 | 6.924 | 3.090 |
| Depreciation & amort. | -2.409 | -3.472 | -2.717 | -2.949 | -3.242 | -3.756 | -3.662 | -3.553 | -3.267 | -3.070 | -3.082 | -0 | -0 |
| EBIT | 5.422 | 10.276 | 13.140 | 19.561 | 13.764 | 4.874 | 4.937 | 17.050 | 16.203 | 1.096 | 3.833 | 6.924 | 3.090 |
| Net financials | -218 | 770 | 1.064 | -947 | -253 | 201 | 387 | -19 | 330 | 117 | 351 | 381 | 214 |
| Profit before tax | 10.632 | 11.045 | 14.204 | 18.615 | 13.512 | 5.088 | 5.326 | 17.062 | 16.533 | 1.214 | 4.184 | 7.305 | 3.304 |
| Tax | 2.580 | 2.425 | 3.502 | 4.094 | 2.984 | 1.122 | 1.159 | 3.756 | 3.607 | 243 | 925 | 1.631 | 723 |
| Net profit | 8.052 | 8.620 | 10.702 | 14.520 | 10.527 | 3.965 | 4.168 | 13.305 | 12.926 | 970 | 3.259 | 5.674 | 2.581 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.045 | 75.799 | 78.566 | 85.590 | 82.524 | 73.845 | 72.993 | 83.394 | 82.946 | 66.049 | 66.888 | 67.278 | 63.541 |
| Equity | 52.805 | 53.925 | 64.626 | 69.646 | 68.174 | 62.139 | 61.306 | 69.611 | 69.538 | 57.508 | 59.768 | 60.442 | 57.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.430 | 19.476 | 11.581 | 13.671 | 11.780 | 9.220 | 9.407 | 11.767 | 11.596 | 6.965 | 5.776 | 5.675 | 5.548 |
| Total debt | 18.430 | 19.476 | 11.581 | 13.671 | 11.780 | 9.220 | 9.407 | 11.767 | 11.596 | 6.965 | 5.776 | 5.675 | 5.548 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20132025
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20132025
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20132025
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20132025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20132025
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 1999 | — | — |
MH Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1. JUNI ApS | Company | 66.7% | 66.7% | 2004 |
| Individual | 25.0% | 25.0% | 2004 |
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HOLDINGSELSKABET AF 1. JUNI ApS
MALTE HAANING PLASTIC A/S Board members of MALTE HAANING PLASTIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Haaning | Management | 0 companies |
| Malte Haaning | Founder | 0 companies |
| Charlotte Haaning | Board of Directors | 0 companies |
| Helle Haaning | Board of Directors | 0 companies |