Riskpilot← Back to searchSign inGet full accessKL PLAST A/S
A/SBankruptCVR 25695860Sorøvej 168Manufacture of plastic packing goods · NACE 2222Est. 20003 employees
Revenue 2015
DKK 501K
-37% vs 2014
EBITDA margin
-27.5%
-167% vs 2014
Equity ratio
-95.6%
Financial strength
Net profit 2015
DKK -602K
-7522% vs 2014
| Revenue | DKK 501K | -37% |
| EBITDA | DKK -138K | -167% |
| Net profit | DKK -602K | -7522% |
| Total assets | DKK 769K | -57% |
| Equity | DKK -736K | -452% |
| Employees | 3 | — |
Legal name
KL PLAST A/S
CVR number
25695860
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
1. november 2000
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Sorøvej 168
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 |
|---|---|---|---|---|
| Revenue | 691 | 627 | 791 | 501 |
| Staff expenses | -868 | -435 | -586 | -639 |
| EBITDA | -176 | 191 | 205 | -138 |
| Depreciation & amort. | -91 | 36 | 70 | 79 |
| EBIT | -267 | 155 | 135 | -216 |
| Net financials | -204 | -138 | -104 | -81 |
| Profit before tax | -471 | 17 | 31 | -297 |
| Tax | -129 | 23 | 23 | 305 |
| Net profit | -343 | -5 | 8 | -602 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.002 | 1.808 | 1.775 | 769 |
| Equity | -367 | -141 | -133 | -736 |
| Long-term debt | 1.236 | 1.064 | 877 | 474 |
| Short-term debt | 1.133 | 886 | 1.032 | 1.031 |
| Total debt | 2.369 | 1.950 | 1.909 | 1.505 |
EBITDA margin
-27.5%
This company
15.8%
Market median
-274% vs market
20122015
Equity ratio
-95.6%
This company
38.2%
Market median
-350% vs market
20122015
Return on equity
-60241300.0%
This company
18.4%
Market median
-327398470% vs market
20122015
Net profit margin
-120.3%
This company
8.1%
Market median
-1585% vs market
20122015
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122015
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2007 | — | — |
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
JJ Management | Management | 2001 | — | — |
JG Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L. Plast ApS | Company | 50.0% | 50.0% | 2013 |
H.C.N HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KL PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Lynggaard | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jens Jørgen Larsen | Management | 0 companies |
| Jørgen Gaardsmand Koch | Management | 0 companies |
| Lone Hilmer Hansen | Board of Directors | 0 companies |
| Niels Edward Bengtsson | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Vagn Sanggaard Jakobsen | Chairman | 0 companies |
| Mette Wegge Lynggaard | Chairman | 0 companies |
| Hans Kristian Normann Nielsen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |