Riskpilot← Back to searchSign inGet full accessFORMATEK A/S
A/SDissolvedCVR 18660784Højgårdstoften 109Fremstilling af andre plastprodukter · NACE 222900Est. 19950 employees
Revenue 2017
DKK 733K
+18% vs 2016
EBITDA margin
82.2%
+58% vs 2016
Equity ratio
85.9%
Financial strength
Net profit 2017
DKK 434K
+69% vs 2016
| Revenue | DKK 733K | +18% |
| EBITDA | DKK 602K | +58% |
| Net profit | DKK 434K | +69% |
| Total assets | DKK 1,3M | -35% |
| Equity | DKK 1,1M | +61% |
| Employees | 0 | — |
Legal name
FORMATEK A/S
CVR number
18660784
Legal form
Aktieselskab
NACE code
222900 · Fremstilling af andre plastprodukter
Founded
1. juli 1995
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Højgårdstoften 109
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 |
|---|---|---|---|---|---|---|
| Revenue | 643 | 149 | 276 | 273 | 622 | 733 |
| Staff expenses | -220 | -151 | -226 | -230 | -241 | -131 |
| EBITDA | 423 | -2 | 50 | 44 | 381 | 602 |
| Depreciation & amort. | -64 | -55 | -13 | -8 | -35 | -35 |
| EBIT | 359 | -58 | 36 | 35 | 345 | 567 |
| Net financials | -48 | -37 | -34 | -23 | -16 | -9 |
| Profit before tax | 311 | -95 | 3 | 12 | 330 | 558 |
| Tax | 80 | -22 | 2 | 3 | 73 | 124 |
| Net profit | 231 | -73 | 1 | 9 | 257 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.070 | 1.455 | 1.543 | 1.328 | 2.045 | 1.337 |
| Equity | 520 | 447 | 448 | 458 | 714 | 1.149 |
| Long-term debt | 550 | 450 | 350 | 300 | 0 | 0 |
| Short-term debt | 1.000 | 558 | 745 | 570 | 1.327 | 189 |
| Total debt | 1.550 | 1.008 | 1.095 | 870 | 1.327 | 189 |
EBITDA margin
82.2%
This company
15.8%
Market median
+420% vs market
20122017
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20122017
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20122017
Net profit margin
59.3%
This company
8.1%
Market median
+632% vs market
20122017
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122017
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122017
- 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 |
|---|---|---|---|---|
JR Unofficial title | Unofficial title | 2018 | — | — |
VC Management | Management | 1995 | — | — |
JA Management | Management | 2006 | — | — |
NJ Audit | Audit | 1995 | — | — |
RJ Management | Management | 1995 | — | — |
BL Unofficial title | Unofficial title | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JN HOLDING TÅSTRUP ApS | Company | 50.0% | 50.0% | 2006 |
RB HOLDING SOLRØD ApS | Company | 33.3% | 33.3% | 2006 |
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 FORMATEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Reimer Larsen | Unofficial title | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Johnnie Alver Nielsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Roger Jules Bellaiche | Management | 0 companies |
| Bo Lauritzen | Unofficial title | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Arild Helge Jensen | Board of Directors | 0 companies |
| Carlo Hansen | Board of Directors | 0 companies |