Riskpilot← Back to searchSign inGet full accessJ.H. PLAST EXTRUDERING ApS
APSActiveCVR 27192149Lundemarksvej 23DManufacture of wiring devices · NACE 2733Est. 20034 employees
Revenue 2025
DKK 1,2M
+23% vs 2024
EBITDA margin
51.9%
+52% vs 2024
Equity ratio
85.0%
Financial strength
Net profit 2025
DKK 428K
+60% vs 2024
| Revenue | DKK 1,2M | +23% |
| EBITDA | DKK 628K | +52% |
| Net profit | DKK 428K | +60% |
| Total assets | DKK 1,1M | +31% |
| Equity | DKK 894K | +27% |
| Employees | 4 | — |
Legal name
J.H. PLAST EXTRUDERING ApS
CVR number
27192149
Legal form
Anpartsselskab
NACE code
2733 · Manufacture of wiring devices
Founded
20. maj 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med fremstilling og omsætning af plastemner samt anden hertil knyttet virksomhed, herunder at besidde akpitalandele i sådanne virksomheder
Address
Lundemarksvej 23D
Phone
+4543528701
Email
karsten@jhplast.dk
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 | 691 | 679 | 616 | 841 | 915 | 1.024 | 893 | 917 | 1.292 | 917 | 740 | 909 | 984 | 1.210 |
| Staff expenses | -648 | -491 | -541 | -513 | -687 | -579 | -747 | -739 | -743 | -612 | -655 | -454 | -571 | -582 |
| EBITDA | 43 | 188 | 75 | 328 | 228 | 444 | 145 | 178 | 565 | 305 | 84 | 455 | 413 | 628 |
| Depreciation & amort. | -57 | -32 | -8 | -0 | -12 | -44 | -57 | -45 | 8 | -9 | -58 | -58 | -58 | -58 |
| EBIT | -14 | 156 | 67 | 328 | 216 | 400 | 89 | 133 | 557 | 296 | 26 | 397 | 355 | 570 |
| Net financials | 5 | 10 | 15 | 17 | 16 | 12 | 12 | 2 | 7 | -13 | -13 | -12 | -11 | -10 |
| Profit before tax | -9 | 166 | 82 | 345 | 232 | 412 | 100 | 135 | 564 | 283 | 14 | 385 | 345 | 560 |
| Tax | -2 | 42 | 21 | 81 | 51 | 91 | 22 | 30 | 121 | 62 | 4 | 85 | 77 | 118 |
| Net profit | -7 | 124 | 61 | 264 | 181 | 322 | 78 | 105 | 443 | 220 | 10 | 300 | 268 | 428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 419 | 583 | 522 | 756 | 900 | 862 | 888 | 604 | 545 | 842 | 569 | 887 | 801 | 1.051 |
| Equity | 340 | 367 | 330 | 594 | 775 | 696 | 775 | 480 | 297 | 518 | 138 | 438 | 706 | 894 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 79 | 216 | 192 | 163 | 125 | 166 | 114 | 124 | 247 | 311 | 418 | 440 | 92 | 157 |
| Total debt | 79 | 216 | 192 | 163 | 125 | 166 | 114 | 124 | 247 | 311 | 418 | 440 | 92 | 157 |
EBITDA margin
51.9%
This company
15.8%
Market median
+228% vs market
20122025
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
20122025
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20122025
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
20122025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2021 | — | — |
KE Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K8 SKOV HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
kerlingo ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
kerlingo ApS
J.H. PLAST EXTRUDERING ApS Board members of J.H. PLAST EXTRUDERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Ellgaard Skov | Management | 0 companies |
| Klaus Erling Olsen | Management | 0 companies |