Riskpilot← Back to searchSign inGet full accessSCHNOOR PLAST DANMARK ApS
APSActiveCVR 26821452Valsgaardvej 10Manufacture of other plastic products · NACE 2226Est. 200238 employees
Revenue 2025
DKK 28M
+1% vs 2024
EBITDA margin
38.5%
+2% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK 997K
+3% vs 2024
| Revenue | DKK 28M | +1% |
| EBITDA | DKK 10,8M | +2% |
| Net profit | DKK 997K | +3% |
| Total assets | DKK 49,6M | -12% |
| Equity | DKK 15,7M | +7% |
| Employees | 38 | — |
Legal name
SCHNOOR PLAST DANMARK ApS
CVR number
26821452
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. oktober 2002
Share capital
DKK 1.000.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at producere værktøjer og færdigvarer indenfor plastindustrien.
Address
Valsgaardvej 10
Phone
+4598523357
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 | 5.058 | 5.022 | 6.817 | 7.440 | 7.581 | 11.449 | 9.351 | 9.323 | 14.124 | 33.283 | 16.751 | 25.143 | 27.681 | 27.993 |
| Staff expenses | -3.306 | -3.216 | -3.578 | -4.017 | -4.812 | -5.250 | -6.761 | -8.890 | -9.429 | -16.603 | -16.154 | -14.753 | -17.063 | -17.203 |
| EBITDA | 1.752 | 1.806 | 3.039 | 3.423 | 2.769 | 6.199 | 2.573 | 201 | 4.629 | 16.796 | 597 | 10.324 | 10.618 | 10.790 |
| Depreciation & amort. | -1.050 | -670 | -904 | -800 | -934 | -1.134 | -1.213 | -1.271 | -3.402 | -5.734 | -6.767 | -7.584 | -7.513 | -7.575 |
| EBIT | 702 | 1.136 | 2.135 | 2.623 | 1.834 | 5.065 | 1.360 | -1.069 | 1.227 | 11.062 | -6.170 | 2.740 | 3.105 | 3.215 |
| Net financials | -812 | -784 | -583 | -473 | -302 | -146 | -198 | -436 | -950 | -1.263 | -1.408 | -1.646 | -1.858 | -1.949 |
| Profit before tax | -111 | 352 | 1.552 | 2.150 | 1.532 | 4.919 | 1.162 | -1.506 | 277 | 9.799 | -7.578 | 1.095 | 1.246 | 1.266 |
| Tax | 9 | 45 | 465 | 475 | 337 | 1.093 | 260 | -330 | 66 | 2.156 | -1.666 | 243 | 276 | 269 |
| Net profit | -119 | 307 | 1.087 | 1.675 | 1.195 | 3.826 | 902 | -1.176 | 211 | 7.643 | -5.912 | 852 | 971 | 997 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.407 | 9.689 | 10.652 | 11.371 | 10.135 | 13.761 | 17.089 | 16.873 | 36.888 | 62.860 | 69.729 | 61.181 | 56.255 | 49.605 |
| Equity | 261 | 1.252 | 2.362 | 3.036 | 4.231 | 6.982 | 4.485 | 3.309 | 4.921 | 17.837 | 13.226 | 14.077 | 14.698 | 15.695 |
| Long-term debt | 5.251 | 4.299 | 3.079 | 1.911 | 1.781 | 1.049 | 461 | 0 | 12.346 | 22.811 | 33.192 | 24.826 | 19.313 | 13.095 |
| Short-term debt | 3.895 | 4.138 | 5.097 | 6.024 | 3.687 | 5.254 | 11.532 | 13.282 | 18.879 | 19.599 | 22.365 | 20.544 | 20.034 | 18.086 |
| Total debt | 9.146 | 8.437 | 8.176 | 7.935 | 5.468 | 6.303 | 11.993 | 13.282 | 31.224 | 42.410 | 55.557 | 45.370 | 39.347 | 31.181 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20122025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 2020-10-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2021 | — | — |
KS Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FB Capital Invest ApS | Company | 50.0% | 50.0% | 2021 |
Sonne Godiksen Holding ApS | Company | 50.0% | 50.0% | 2021 |
KJELD SCHNOOR HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
FB Group ApS | Company | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sonne Godiksen Holding ApS
SCHNOOR PLAST DANMARK ApS Board members of SCHNOOR PLAST DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Sonne Godiksen | Management | 0 companies |
| Kjeld Schnoor | Founder | 0 companies |