Riskpilot← Back to searchSign inGet full accessPDC-PLAST A/S
A/SActiveCVR 25784111Skovgårdsvej 27Manufacture of other plastic products · NACE 2226Est. 200019 employees
Revenue 2024
DKK 8,9M
-1% vs 2023
EBITDA margin
23.5%
-13% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
DKK 615K
-40% vs 2023
| Revenue | DKK 8,9M | -1% |
| EBITDA | DKK 2,1M | -13% |
| Net profit | DKK 615K | -40% |
| Total assets | DKK 12,8M | +0% |
| Equity | DKK 5,7M | +12% |
| Employees | 19 | — |
Legal name
PDC-PLAST A/S
CVR number
25784111
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
4. december 2000
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, to bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er at drive produktionsvirksomhed og anden hermed i forbindelse stående virksomhed
Address
Skovgårdsvej 27
Phone
+4548760120
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 | 1.906 | 1.610 | 2.917 | 2.873 | 3.342 | 3.592 | 7.256 | 7.505 | 8.379 | 10.460 | 11.948 | 8.950 | 8.888 |
| Staff expenses | -1.071 | -1.212 | -1.571 | -1.899 | -2.174 | -2.521 | -3.958 | -3.663 | -4.229 | -5.539 | -6.649 | -6.455 | -6.799 |
| EBITDA | 835 | 398 | 1.346 | 975 | 1.169 | 1.071 | 3.298 | 3.831 | 4.118 | 4.886 | 5.298 | 2.409 | 2.089 |
| Depreciation & amort. | 220 | -204 | -196 | -144 | -113 | -135 | -2.381 | -2.412 | -1.382 | -718 | -848 | -954 | -1.102 |
| EBIT | 615 | 194 | 1.150 | 831 | 1.056 | 936 | 916 | 1.419 | 2.736 | 4.168 | 4.450 | 1.455 | 987 |
| Net financials | -7 | -21 | -29 | -16 | -40 | -70 | -148 | -128 | -132 | -100 | -74 | -132 | -183 |
| Profit before tax | 608 | 173 | 1.121 | 815 | 1.016 | 866 | 768 | 1.291 | 2.604 | 4.068 | 4.376 | 1.323 | 804 |
| Tax | 120 | 43 | 275 | 190 | 224 | 191 | 170 | 283 | 573 | 858 | 963 | 291 | 189 |
| Net profit | 488 | 130 | 847 | 625 | 791 | 675 | 598 | 1.007 | 2.030 | 3.210 | 3.413 | 1.032 | 615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.724 | 3.285 | 4.190 | 3.190 | 4.049 | 6.507 | 10.317 | 9.599 | 11.511 | 12.038 | 13.247 | 12.887 | 12.836 |
| Equity | 1.415 | 1.445 | 1.092 | 1.117 | 1.908 | 2.583 | 3.181 | 4.188 | 6.219 | 7.229 | 7.442 | 5.073 | 5.688 |
| Long-term debt | 45 | 665 | 524 | 416 | 304 | 1.654 | 2.107 | 927 | 1.382 | 546 | 303 | 659 | 359 |
| Short-term debt | 1.220 | 1.156 | 2.556 | 1.634 | 1.802 | 2.043 | 4.764 | 4.165 | 3.475 | 3.780 | 4.919 | 6.551 | 6.176 |
| Total debt | 1.265 | 1.821 | 3.081 | 2.050 | 2.105 | 3.697 | 6.870 | 5.093 | 4.857 | 4.326 | 5.222 | 7.210 | 6.535 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 |
|---|---|---|---|---|
PK Audit | Audit | 2002 | — | — |
TA Management | Management | 2000 | — | — |
SC Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYREKÆR HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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DYREKÆR HOLDING ApS
PDC-PLAST A/S Board members of PDC-PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |
| Thomas Anders Dyrekær Olsen | Management | 0 companies |
| Sükrü Colak | Management | 0 companies |
| Mogens Dan Westring Sørensen | Board of Directors | 0 companies |
| Kai Gerner Christiansen | Board of Directors | 0 companies |
| Einar Franklin Møller | Chairman | 0 companies |
| Bent Christiansen | Chairman | 0 companies |
| Linda Nyu Olsen | Board of Directors | 0 companies |