Riskpilot← Back to searchSign inGet full accessPLASTCOM A/S
A/SActiveCVR 20456140Møllevej 9T, 1.Wholesale of other intermediate products · NACE 4686Est. 19977 employees
Revenue 2024
DKK 7,6M
+17% vs 2023
EBITDA margin
30.1%
+15% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK 1,4M
-4% vs 2023
| Revenue | DKK 7,6M | +17% |
| EBITDA | DKK 2,3M | +15% |
| Net profit | DKK 1,4M | -4% |
| Total assets | DKK 21,9M | -3% |
| Equity | DKK 6,3M | -1% |
| Employees | 7 | — |
Legal name
PLASTCOM A/S
CVR number
20456140
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
15. august 1997
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, eller af en direktør alene
Company purpose
Selskabets formål er at drive handel og industri.
Address
Møllevej 9T, 1.
Phone
+4559185508
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.257 | 6.572 | 7.472 | 9.634 | 19.737 | 6.874 | 6.306 | 6.166 | 6.864 | 8.685 | 7.630 | 6.498 | 7.612 |
| Staff expenses | -4.514 | -4.119 | -4.358 | -5.207 | -4.336 | -4.449 | -4.227 | -4.239 | -4.109 | -5.140 | -4.936 | -4.501 | -5.323 |
| EBITDA | 3.743 | 2.453 | 3.114 | 4.427 | 15.401 | 2.425 | 2.080 | 1.926 | 2.755 | 3.545 | 2.694 | 1.997 | 2.289 |
| Depreciation & amort. | -201 | -172 | -223 | -223 | -416 | -272 | -256 | -238 | -250 | -268 | -291 | -282 | -494 |
| EBIT | 3.542 | 2.282 | 2.891 | 4.204 | 14.985 | 2.153 | 1.824 | 1.688 | 2.505 | 3.277 | 2.403 | 1.715 | 1.795 |
| Net financials | 433 | 327 | 514 | 779 | 170 | 100 | 89 | 75 | 3 | 224 | 307 | 206 | 38 |
| Profit before tax | 3.975 | 2.608 | 3.406 | 4.983 | 15.156 | 2.253 | 1.913 | 1.763 | 2.507 | 3.501 | 2.710 | 1.921 | 1.833 |
| Tax | 994 | 657 | 862 | 1.130 | 3.351 | 548 | 433 | 402 | 573 | 786 | 616 | 447 | 420 |
| Net profit | 2.981 | 1.951 | 2.543 | 3.853 | 11.805 | 1.705 | 1.480 | 1.361 | 1.935 | 2.715 | 2.094 | 1.475 | 1.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.652 | 21.421 | 27.259 | 24.574 | 25.368 | 16.105 | 17.079 | 15.737 | 19.320 | 26.112 | 25.722 | 22.696 | 21.933 |
| Equity | 4.909 | 4.960 | 5.004 | 8.857 | 16.861 | 6.566 | 6.342 | 6.223 | 6.796 | 7.576 | 6.956 | 6.336 | 6.274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.743 | 16.461 | 22.244 | 15.711 | 8.507 | 9.538 | 10.714 | 9.481 | 12.477 | 18.496 | 18.727 | 16.320 | 15.612 |
| Total debt | 14.743 | 16.461 | 22.244 | 15.711 | 8.507 | 9.538 | 10.714 | 9.481 | 12.477 | 18.496 | 18.727 | 16.320 | 15.612 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 |
|---|---|---|---|---|
MK Management | Management | 1998 | — | — |
LT Management | Management | 2003 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAUFMANN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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KAUFMANN HOLDING ApS
PLASTCOM A/S Board members of PLASTCOM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kortegaard | Management | 0 companies |
| Lars Thomas Kaufmann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Erik Brønsholm | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Eli Tommy Jensen | Board of Directors | 0 companies |
| Finn Sehstedt | Board of Directors | 0 companies |
| Peter Rønnest Andersen | Chairman | 0 companies |
| Oscar Kaufmann | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |