Riskpilot← Back to searchSign inGet full accessDAN-HILL-PLAST A/S
A/SDissolvedCVR 19844692Hornsyld Industrivej 37Manufacture of other plastic products · NACE 2226Est. 199649 employees
Revenue 2024
DKK 29,8M
-8% vs 2023
EBITDA margin
17.6%
0% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
DKK 1,3M
-22% vs 2023
| Revenue | DKK 29,8M | -8% |
| EBITDA | DKK 5,3M | +0% |
| Net profit | DKK 1,3M | -22% |
| Total assets | DKK 48M | +12% |
| Equity | DKK 21,9M | +6% |
| Employees | 49 | — |
Legal name
DAN-HILL-PLAST A/S
CVR number
19844692
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
30. december 1996
Share capital
DKK 500.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Hornsyld Industrivej 37
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.749 | 21.120 | 22.759 | 18.311 | 23.727 | 25.842 | 28.229 | 32.526 | 30.783 | 25.455 | 29.128 | 32.277 | 29.832 |
| Staff expenses | -15.631 | -15.149 | -16.599 | -15.434 | -18.487 | -21.261 | -22.786 | -26.352 | -22.399 | -23.013 | -25.898 | -27.046 | -24.581 |
| EBITDA | 7.119 | 5.971 | 6.160 | 2.876 | 5.240 | 4.581 | 5.443 | 6.174 | 8.384 | 2.442 | 3.230 | 5.230 | 5.250 |
| Depreciation & amort. | -1.795 | -1.925 | -1.916 | -1.923 | -2.068 | -1.473 | -1.662 | -1.996 | -1.806 | -2.142 | -0 | -0 | -3.051 |
| EBIT | 5.324 | 4.046 | 4.244 | 953 | 3.172 | 3.108 | 3.781 | 4.178 | 6.578 | 300 | 3.230 | 5.230 | 2.199 |
| Net financials | 106 | 49 | -62 | 19 | 34 | -13 | -21 | -251 | -300 | -9 | -2.758 | -3.139 | -563 |
| Profit before tax | 5.429 | 4.095 | 4.182 | 972 | 3.206 | 3.095 | 3.761 | 3.927 | 6.277 | 291 | 472 | 2.091 | 1.636 |
| Tax | 1.360 | 993 | 982 | 165 | 700 | 677 | 797 | 864 | 1.383 | 33 | 77 | 443 | 346 |
| Net profit | 4.069 | 3.102 | 3.200 | 807 | 2.506 | 2.418 | 2.963 | 3.062 | 4.895 | 258 | 395 | 1.649 | 1.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.704 | 29.725 | 29.000 | 26.673 | 28.714 | 31.247 | 31.482 | 32.459 | 39.672 | 40.768 | 43.602 | 42.958 | 48.047 |
| Equity | 21.328 | 21.431 | 21.631 | 19.438 | 21.944 | 21.361 | 20.325 | 13.387 | 18.282 | 18.540 | 18.936 | 20.585 | 21.875 |
| Long-term debt | 0 | 540 | 427 | 0 | 0 | 353 | 0 | 0 | 2.816 | 2.211 | 1.881 | 1.861 | 0 |
| Short-term debt | 7.041 | 7.052 | 6.194 | 6.003 | 5.506 | 8.238 | 9.647 | 17.446 | 18.574 | 20.016 | 22.785 | 20.512 | 24.298 |
| Total debt | 7.041 | 7.052 | 6.194 | 6.003 | 5.506 | 8.591 | 9.647 | 17.446 | 21.390 | 22.228 | 24.666 | 22.373 | 24.298 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 |
|---|---|---|---|---|
LM Management | Management | 2008 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JP Management | Management | 1998 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PE Management | Management | 1998 | — | — |
ES Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1996 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP GROUP A/S | Company | 100.0% | 100.0% | 2020 |
DHP HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
SP Gibo A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of DAN-HILL-PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Madsen | Management | 0 companies |
| Peder Ejnar Madsen | Chief Executive Officer | 0 companies |
| Jens Peter Godsk Gudiksen | Management | 0 companies |
| David Hansson Bourghardt | Chief Executive Officer | 0 companies |
| Preben Erik Petersen | Management | 0 companies |
| Else Sejr Madsen | Management | 0 companies |
| Erik Warthoe Hansen | Chairman | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Asger Thierry | Board of Directors | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Christian Preuthun Pedersen | Chairman | 0 companies |
| Peder Nygaard | Board of Directors | 0 companies |
| Bjarne Bøgh Nielsen | Board of Directors | 0 companies |
| Jakob Willumsen | Board of Directors | 0 companies |
| Peder Ejnar Madsen | Chairman | 0 companies |
| Tilde Kejlhof | Deputy Chairman | 0 companies |
| Jens Birklund Andersen | Board of Directors | 0 companies |
| Peter Hagh | Board of Directors | 0 companies |