Riskpilot← Back to searchSign inGet full accessPLASTFLEX ENTREPRISE ApS
APSActiveCVR 18066432Nordvangsparken 74Site preparation · NACE 4312Est. 19943 employees
Revenue 2024
DKK 3,2M
+82% vs 2023
EBITDA margin
34.5%
+30359% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK 838K
+3153% vs 2023
| Revenue | DKK 3,2M | +82% |
| EBITDA | DKK 1,1M | +30359% |
| Net profit | DKK 838K | +3153% |
| Total assets | DKK 2,6M | +138% |
| Equity | DKK 1,1M | +318% |
| Employees | 3 | — |
Legal name
PLASTFLEX ENTREPRISE ApS
CVR number
18066432
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
1. oktober 1994
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er udlægning af og handel med asfaltprodukter, stribemasse og dermed beslægtet virksomhed, samt salg og opbygning af produktionsanlæg til asfalt
Address
Nordvangsparken 74
Phone
+4533229166
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.874 | 2.126 | 2.912 | 2.232 | 2.007 | 1.243 | 1.713 | 2.241 | 1.934 | 2.367 | 2.480 | 1.778 | 3.228 |
| Staff expenses | -1.879 | -1.492 | -1.605 | -1.474 | -1.462 | -1.435 | -1.287 | -1.609 | -1.620 | -1.642 | -1.815 | -1.774 | -2.113 |
| EBITDA | 995 | 634 | 1.307 | 758 | 545 | -192 | 426 | 632 | 314 | 725 | 665 | 4 | 1.115 |
| Depreciation & amort. | 168 | 135 | 136 | 103 | 64 | -59 | -45 | -33 | -19 | -15 | -3 | -3 | -9 |
| EBIT | 827 | 499 | 1.171 | 655 | 481 | -251 | 381 | 600 | 294 | 710 | 662 | 1 | 1.106 |
| Net financials | 4 | 20 | -3 | -36 | -15 | 3 | -15 | -5 | 6 | 3 | -11 | -19 | -14 |
| Profit before tax | 831 | 519 | 1.168 | 619 | 465 | -248 | 366 | 594 | 300 | 713 | 650 | -18 | 1.092 |
| Tax | 220 | 132 | 298 | 157 | 107 | -49 | 89 | 140 | 76 | 170 | 161 | 9 | 253 |
| Net profit | 612 | 386 | 871 | 463 | 358 | -199 | 277 | 454 | 224 | 543 | 489 | -27 | 838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.435 | 1.718 | 2.593 | 3.135 | 1.556 | 1.143 | 1.579 | 1.545 | 1.919 | 2.139 | 2.004 | 1.072 | 2.554 |
| Equity | 925 | 711 | 1.182 | 1.044 | 1.002 | 403 | 680 | 935 | 659 | 1.002 | 991 | 264 | 1.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.510 | 1.006 | 1.411 | 2.091 | 554 | 740 | 899 | 610 | 1.260 | 1.137 | 1.013 | 808 | 1.442 |
| Total debt | 1.510 | 1.006 | 1.411 | 2.091 | 554 | 740 | 899 | 610 | 1.260 | 1.137 | 1.013 | 808 | 1.442 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20122024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20122024
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20122024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 1994 | — | — |
JJ Management | Management | 1994 | — | — |
HB Founder | Founder | 1994 | — | — |
| Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER RASK HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JESPER RASK HOLDING ApS
PLASTFLEX ENTREPRISE ApS Board members of PLASTFLEX ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Einar Juul Rask | Management | 0 companies |
| Jesper Juul Rask | Management | 0 companies |
| Hans Birch Mogensen | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |