Riskpilot← Back to searchSign inGet full accessGRAVENHORST PLAST A/S
A/SActiveCVR 16742236Sandbyvej 57Manufacture of other plastic products · NACE 2226Est. 199311 employees
Revenue 2024
DKK 2,5M
-10% vs 2023
EBITDA margin
4.8%
-88% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
DKK 86K
-89% vs 2023
| Revenue | DKK 2,5M | -10% |
| EBITDA | DKK 118K | -88% |
| Net profit | DKK 86K | -89% |
| Total assets | DKK 5,7M | -5% |
| Equity | DKK 5M | +2% |
| Employees | 11 | — |
Legal name
GRAVENHORST PLAST A/S
CVR number
16742236
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
25. januar 1993
Share capital
DKK 1.250.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels-, håndværks-, industri- og investeringsvirksomhed samt hertil naturligt beslægtet virksomhed, herunder administration.
Address
Sandbyvej 57
Phone
+4557643344
Email
info@gravenhorst-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 | 2.067 | 3.779 | 3.081 | 2.728 | 2.468 |
| Staff expenses | -2.527 | -2.940 | -3.221 | -3.101 | -2.909 |
| EBITDA | 274 | 1.684 | 437 | 971 | 118 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 274 | 1.684 | 437 | 971 | 118 |
| Net financials | 83 | -46 | -42 | -9 | -6 |
| Profit before tax | 357 | 1.638 | 395 | 962 | 112 |
| Tax | 79 | 353 | 88 | 214 | 26 |
| Net profit | 278 | 1.285 | 307 | 748 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.076 | 7.167 | 5.010 | 5.944 | 5.656 |
| Equity | 4.818 | 4.873 | 4.181 | 4.929 | 5.014 |
| Long-term debt | 150 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.029 | 2.248 | 784 | 985 | 606 |
| Total debt | 1.179 | 2.248 | 784 | 985 | 606 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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) | ||
RB Management | Management | 1993 |
BB Founder | Founder | 1993 |
| Former (2) | ||
JP | Audit | 1993 – 2012 |
PS Management | Management | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2020 | |
| Former (9) | ||
| Board of Directors | 2016 – 2020 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 1993 – 2002 | |
| Board of Directors | 1993 – 2002 | |
| Chairman | 2002 – 2007 | |
PB | Chairman | 2007 – 2012 |
| Chairman | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2007 |
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BORGGAARD HOLDING ApS
GRAVENHORST PLAST A/S Board members of GRAVENHORST PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Bennet Borggaard | Management | 0 companies |
| Jan Poul Crilles Tønnesen | Audit | 0 companies |
| Poul Sloth | Management | 0 companies |
| Bente Borggaard | Founder | 0 companies |
| Allan Bergholdt | Board of Directors | 0 companies |
| Lars Engel | Chairman | 0 companies |
| Jan Overgaard | Board of Directors | 0 companies |
| Lilian Darmer | Board of Directors | 0 companies |
| Christian Hamdrup Overland | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Christian Obbekær Hansen | Chairman | 0 companies |
| Per Bodé | Chairman | 0 companies |
| Niels Gustav John Bennet Borggaard | Chairman | 0 companies |
| Susanne Charlotte Borggaard | Chairman | 0 companies |
| Annet Gorel | Board of Directors | 0 companies |