Riskpilot← Back to searchSign inGet full accessFONDEN PLAST CENTER DANMARK
EFOActiveCVR 27210678Niels Bohrs Vej 6Engineering activities and related technical consultancy · NACE 7112Est. 20035 employees
Revenue 2024
DKK 2,8M
+79% vs 2023
EBITDA margin
5.0%
+113% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
DKK 571K
+177% vs 2023
| Revenue | DKK 2,8M | +79% |
| EBITDA | DKK 139K | +113% |
| Net profit | DKK 571K | +177% |
| Total assets | DKK 9,9M | -6% |
| Equity | DKK 7,8M | +8% |
| Employees | 5 | — |
Legal name
FONDEN PLAST CENTER DANMARK
CVR number
27210678
Legal form
Erhvervsdrivende fond
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22. maj 2003
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
fonden tegnes af formanden i forening med et bestyrelsesmedlem, eller i forening med direktøren.
Company purpose
Fondens formål er at etablere og drive et materialecenter, der for industrien skal:
- Løse udviklingsopgaver
- Fungere som videncenter
- Ansøge om og/eller indgå i udviklingsprojekter
- Rådgive i forbindelse med valg af produktionsprocesser og materialer
- Udføre analyser og test
- Tilbyde virksomhedstilpassede kurser og efter-/videreuddannelse
- Indgå som partner i offentligt finansierede netværk
Fondens virksomhed sker på kommerciel basis, således at industriens rekvisition af ydelser sker mod vederlag og af en størrelse, som sikrer, at fondens driftsudgifter inddækkes. Deltagelse i offentligt støttede projektaktiviteter sker på de for projektet gældende betingelser.
Address
Niels Bohrs Vej 6
Phone
+4560351990
Email
info@plastcenter.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.474 | 3.989 | 3.694 | 3.545 | 3.733 | 3.879 | 5.112 | 5.007 | 4.162 | 2.935 | 3.132 | 1.550 | 2.772 |
| Staff expenses | -3.440 | -3.426 | -3.389 | -3.198 | -3.064 | -3.421 | -3.730 | -3.465 | -4.321 | -3.274 | -3.220 | -2.599 | -2.633 |
| EBITDA | 2.035 | 563 | 305 | 347 | 669 | 458 | 1.382 | 1.541 | -159 | -339 | -88 | -1.049 | 139 |
| Depreciation & amort. | 41 | 49 | -48 | -22 | -13 | -5 | -3 | -0 | -0 | -0 | -143 | -143 | -143 |
| EBIT | 1.993 | 514 | 257 | 325 | 656 | 453 | 1.379 | 1.541 | -159 | -339 | -231 | -1.192 | -4 |
| Net financials | 27 | 33 | 6 | 2 | 0 | -21 | -152 | 361 | 201 | 404 | -538 | 457 | 576 |
| Profit before tax | 2.021 | 547 | 263 | 327 | 656 | 432 | 1.227 | 1.903 | 42 | 65 | -770 | -736 | 571 |
| Tax | 513 | 136 | 65 | 73 | 146 | 98 | 269 | 417 | 7 | 9 | 1 | 2 | -0 |
| Net profit | 1.508 | 411 | 198 | 253 | 510 | 333 | 958 | 1.486 | 35 | 56 | -770 | -738 | 571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.840 | 6.988 | 6.121 | 6.246 | 6.677 | 6.950 | 8.433 | 10.416 | 12.997 | 9.666 | 11.513 | 10.529 | 9.938 |
| Equity | 4.527 | 4.938 | 5.135 | 5.389 | 5.899 | 6.232 | 7.190 | 8.676 | 8.711 | 8.767 | 7.996 | 7.259 | 7.830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.313 | 2.051 | 986 | 858 | 778 | 718 | 1.242 | 1.628 | 4.286 | 899 | 3.516 | 3.271 | 2.108 |
| Total debt | 2.313 | 2.051 | 986 | 858 | 778 | 718 | 1.242 | 1.740 | 4.286 | 899 | 3.516 | 3.271 | 2.108 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20122024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
20122024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
KB Management | Management | 2003 | — | — |
DW Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
ED | Board of Directors | 2015 | — | — |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN PLAST CENTER DANMARK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Birkelund | Management | 0 companies |
| Dorte Walzl Bælum | Management | 0 companies |
| Hans Ulrich Madsen | Board of Directors | 0 companies |
| Jørgen Hvilsted Nielsen | Board of Directors | 0 companies |
| Svend Lund | Board of Directors | 0 companies |
| Erik Kjærgaard | Board of Directors | 0 companies |
| Peder Andreas Haahr | Board of Directors | 0 companies |
| Pernille Merethe Guldager | Board of Directors | 0 companies |
| Merete Rosendahl Gotfredsen | Board of Directors | 0 companies |
| Claus Omann | Board of Directors | 0 companies |
| Søren Jensen | Deputy Chairman | 0 companies |
| Claus Antonisen Nielsen | Board of Directors | 0 companies |
| Søren Kristiansen | Chairman | 0 companies |
| Finn Daugaard Madsen | Board of Directors | 0 companies |
| Gitte Johanne Buk Larsen | Board of Directors | 0 companies |
| Jakob Junker Jespersen | Chairman | 0 companies |
| Stig Krogh Pedersen | Board of Directors | 0 companies |
| Torben Ulf Rosenørn | Board of Directors | 0 companies |
| Rasmus Klitkou | Board of Directors | 0 companies |
| Inge Benedikte Jørgensen | Board of Directors | 0 companies |
| Johnny Christian Haahr | Board of Directors | 0 companies |
| Mogens Larsen | Board of Directors | 0 companies |
| Erik Dam | Board of Directors | 0 companies |
| Per Rask Jensen | Board of Directors | 0 companies |
| Andre Rosendahl Hansen | Board of Directors | 0 companies |
| Peder Andreas Kristensen | Board of Directors | 0 companies |