Riskpilot← Back to searchSign inGet full accessZAR-PLAST ApS
APSActiveCVR 20102098Tjærebyvej 101Manufacture of plastic packing goods · NACE 2222Est. 19971 employees
Revenue 2025
DKK 178K
+112% vs 2024
EBITDA margin
97.8%
+119% vs 2024
Equity ratio
54.2%
Financial strength
Net profit 2025
DKK 122K
+166% vs 2024
| Revenue | DKK 178K | +112% |
| EBITDA | DKK 174K | +119% |
| Net profit | DKK 122K | +166% |
| Total assets | DKK 1,1M | +26% |
| Equity | DKK 620K | +25% |
| Employees | 1 | — |
Legal name
ZAR-PLAST ApS
CVR number
20102098
Legal form
Anpartsselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
28. maj 1997
Share capital
DKK 200.000
Employees
1 (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 handels- og produktionsvirksomhed samt anden hermed efter direktionens skøn beslægtet virksomhed.
Address
Tjærebyvej 101
Phone
+4546136767
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 | 14 | 204 | 137 | 136 | -37 | 290 | 417 | 260 | -119 | 26 | 17 | 336 | 84 | 178 |
| Staff expenses | -4 | -32 | -308 | -107 | -73 | -39 | -23 | -30 | -25 | -32 | -61 | -43 | -5 | -4 |
| EBITDA | 10 | 173 | -171 | 29 | -110 | 211 | 394 | 230 | -144 | -6 | -44 | 293 | 80 | 174 |
| Depreciation & amort. | 111 | -150 | -178 | -181 | -183 | -151 | -28 | -24 | -23 | -22 | -47 | -0 | -14 | -14 |
| EBIT | -101 | 23 | -349 | -152 | -293 | 60 | 367 | 206 | -167 | -28 | -91 | 293 | 66 | 161 |
| Net financials | 41 | 32 | 26 | 15 | -7 | -9 | -12 | -13 | -15 | -15 | -3 | 0 | -3 | -2 |
| Profit before tax | -60 | 55 | -219 | -130 | -300 | 51 | 355 | 194 | -182 | -43 | -94 | 293 | 63 | 159 |
| Tax | 9 | 2 | 52 | 3 | -7 | -92 | 79 | 43 | -45 | -2 | 47 | 67 | 17 | 36 |
| Net profit | -68 | 53 | -271 | -133 | -294 | 143 | 276 | 150 | -137 | -41 | -141 | 226 | 46 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.573 | 1.497 | 1.273 | 1.181 | 650 | 790 | 1.020 | 1.410 | 1.110 | 1.190 | 986 | 1.037 | 906 | 1.145 |
| Equity | 1.149 | 1.154 | 834 | 651 | 306 | 449 | 673 | 769 | 522 | 368 | 226 | 452 | 498 | 620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 307 | 255 | 403 | 497 | 318 | 341 | 335 | 641 | 588 | 822 | 760 | 585 | 408 | 522 |
| Total debt | 307 | 255 | 403 | 497 | 318 | 341 | 335 | 641 | 588 | 822 | 760 | 585 | 408 | 522 |
EBITDA margin
97.8%
This company
15.8%
Market median
+519% vs market
20122025
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
68.7%
This company
8.1%
Market median
+748% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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
No data on file.
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 ZAR-PLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|