Riskpilot← Back to searchSign inGet full accessAKRYLVÆRKSTEDET ApS
APSActiveCVR 19978931Sydmarken 50Processing and finishing of plastic products · NACE 2225Est. 19973 employees
Revenue 2025
DKK 890K
-16% vs 2024
EBITDA margin
10.7%
-74% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
DKK 63K
-65% vs 2024
| Revenue | DKK 890K | -16% |
| EBITDA | DKK 95K | -74% |
| Net profit | DKK 63K | -65% |
| Total assets | DKK 1,1M | +2% |
| Equity | DKK 275K | +30% |
| Employees | 3 | — |
Legal name
AKRYLVÆRKSTEDET ApS
CVR number
19978931
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
15. april 1997
Share capital
DKK 810.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive produktion og handel.
Address
Sydmarken 50
Phone
+4544972722
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 668 | 506 | 764 | 581 | 662 | 570 | 708 | 646 | 332 | 447 | 1.065 | 481 | 1.054 | 890 |
| Staff expenses | -666 | -448 | -844 | -567 | -637 | -568 | -509 | -587 | -827 | -706 | -800 | -616 | -681 | -794 |
| EBITDA | 2 | 58 | -80 | 14 | 24 | 2 | 198 | 59 | -495 | -259 | 265 | -135 | 373 | 95 |
| Depreciation & amort. | -48 | -49 | -59 | -84 | -7 | -7 | -20 | -20 | -16 | -17 | -8 | -0 | -14 | -14 |
| EBIT | -46 | 10 | -139 | -70 | 17 | -5 | 179 | 40 | -511 | -275 | 258 | -135 | 359 | 81 |
| Net financials | -2 | -12 | -7 | -7 | -18 | 2 | -2 | -3 | -3 | 11 | -4 | -1 | -126 | -0 |
| Profit before tax | -48 | -2 | -146 | -77 | -1 | -4 | 177 | 37 | -514 | -264 | 253 | -136 | 234 | 81 |
| Tax | -1 | -23 | -32 | -18 | 6 | -0 | 39 | 7 | -113 | -58 | 56 | -30 | 53 | 18 |
| Net profit | -47 | 20 | -114 | -59 | -7 | -4 | 138 | 30 | -401 | -206 | 198 | -107 | 181 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 715 | 998 | 731 | 847 | 811 | 683 | 675 | 790 | 904 | 825 | 1.041 | 819 | 1.051 | 1.077 |
| Equity | 544 | 564 | 450 | 391 | 383 | 380 | 517 | 548 | 146 | -60 | 138 | 31 | 212 | 275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 172 | 434 | 281 | 456 | 427 | 303 | 158 | 242 | 757 | 885 | 903 | 788 | 839 | 801 |
| Total debt | 172 | 434 | 281 | 456 | 427 | 303 | 158 | 242 | 757 | 885 | 903 | 788 | 839 | 801 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20122025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KB Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of AKRYLVÆRKSTEDET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Børge Hansen | Founder | 0 companies |