Riskpilot← Back to searchSign inGet full accessPLAST TEAM A/S
A/SDissolvedCVR 19719685Skodsborgvej 315Engroshandel med isenkram, varmeanlæg og tilbehør · NACE 467400Est. 19961 employees
Revenue 2020
DKK 18,4M
+4% vs 2019
EBITDA margin
75.2%
+95% vs 2019
Equity ratio
77.6%
Financial strength
Net profit 2020
DKK 13M
+13% vs 2019
| Revenue | DKK 18,4M | +4% |
| EBITDA | DKK 13,8M | +95% |
| Net profit | DKK 13M | +13% |
| Total assets | DKK 101,2M | -26% |
| Equity | DKK 78,5M | +15% |
| Employees | 1 | — |
Legal name
PLAST TEAM A/S
CVR number
19719685
Legal form
Aktieselskab
NACE code
467400 · Engroshandel med isenkram, varmeanlæg og tilbehør
Founded
28. november 1996
Share capital
DKK 2.500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, et medlem af bestyrelsen i forening med en direktør eller af to medlemmer af bestyrelsen i forening
Address
Skodsborgvej 315
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 145.388 | 158.647 | 128.009 | 14.996 | 14.481 | 15.502 | 17.707 | 18.392 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.344 | -12.405 | -14.409 | -3.960 | -4.688 | -5.527 | -5.864 | -4.562 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.948 | 10.392 | 6.944 | 537 | 4.577 | 5.407 | 7.110 | 13.830 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.279 | -1.529 | -1.750 | -246 | -374 | -630 | -649 | -2.331 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.669 | 8.863 | 5.194 | 291 | 4.203 | 4.777 | 6.461 | 11.499 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.069 | -4.896 | -3.681 | 6.176 | 5.904 | 1.980 | 6.371 | 3.877 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.600 | 3.967 | 1.513 | 6.467 | 10.107 | 6.757 | 12.832 | 15.376 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 782 | 1.234 | 294 | -600 | 550 | 696 | 1.313 | 2.375 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.818 | 2.733 | 1.219 | 7.067 | 9.557 | 6.061 | 11.519 | 13.001 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.945 | 129.262 | 125.166 | 118.104 | 135.340 | 149.803 | 136.149 | 101.167 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 55.753 | 55.763 | 53.690 | 59.166 | 69.399 | 56.257 | 68.152 | 78.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.755 | 11.642 | 5.727 | 4.924 | 3.288 | 10.900 | 8.575 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.437 | 58.332 | 61.747 | 52.340 | 62.199 | 82.646 | 59.422 | 22.680 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.192 | 69.974 | 67.474 | 57.264 | 65.487 | 93.546 | 67.997 | 22.680 |
EBITDA margin
75.2%
This company
15.8%
Market median
+376% vs market
19992020
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
19992020
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
19992020
Net profit margin
70.7%
This company
8.1%
Market median
+773% vs market
19992020
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
19992020
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
19992020
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TN Management | Management | 2018 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RD Management | Management | 2020 | — | — |
FH Management | Management | 1996 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
RB | Board of Directors | 1996 | — | — |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC HOUSEWARE GROUP A/S | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of PLAST TEAM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Eberhard | Chief Executive Officer | 0 companies |
| Theis Nøhr Bruun | Management | 0 companies |
| Peter Løjmand | Chief Executive Officer | 0 companies |
| René Dethlefsen | Management | 0 companies |
| Finn Holmstrøm Nielsen | Management | 0 companies |
| Henrik Juhl Hansen | Chief Executive Officer | 0 companies |
| Anders Bjørn Thielfoldt | Board of Directors | 0 companies |
| Bente Kjær Jensen | Board of Directors | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Henning Søgaard | Board of Directors | 0 companies |
| Lars Ankjer Jensen | Chairman | 0 companies |
| Peter Tolstrup Nissen | Board of Directors | 0 companies |
| Klaus Munch Nielsen | Chairman | 0 companies |
| Torben Golsche Knappe | Board of Directors | 0 companies |
| René Bak | Board of Directors | 0 companies |
| Mogens Aaby | Board of Directors | 0 companies |
| Morten Strømsted | Deputy Chairman | 0 companies |
| Morten Pitzner | Chairman | 0 companies |
| Frank Leiberg Nissen | Board of Directors | 0 companies |
| Mads Ole Krage | Board of Directors | 0 companies |
| Thomas Munch Nielsen | Board of Directors | 0 companies |
| Henrik Bernt Sanders | Chairman | 0 companies |
| Carl Christian Nielsen | Chairman | 0 companies |
| Jacob Andersen | Deputy Chairman | 0 companies |
| Allan Carsten Bülow | Board of Directors | 0 companies |
| Casper Lyngbo Hjort | Board of Directors | 0 companies |
| Kay Stokholm Jensen | Board of Directors | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |
| Thomas Kræmer | Chairman | 0 companies |
| Torben Hartvigsen | Board of Directors | 0 companies |
| Frank Gerhard Petersen | Board of Directors | 0 companies |