Riskpilot← Back to searchSign inGet full accessUSON PLAST A/S
A/SActiveCVR 27308163Finlandsvej 9Manufacture of plastic packing goods · NACE 2222Est. 200324 employees
Revenue 2024
DKK 5,1M
+10% vs 2023
EBITDA margin
41.6%
+4% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 1,7M
+6% vs 2023
| Revenue | DKK 5,1M | +10% |
| EBITDA | DKK 2,1M | +4% |
| Net profit | DKK 1,7M | +6% |
| Total assets | DKK 14,6M | +5% |
| Equity | DKK 11,4M | +15% |
| Employees | 24 | — |
Legal name
USON PLAST A/S
CVR number
27308163
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
19. august 2003
Share capital
DKK 1.500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel og fabrikation
Address
Finlandsvej 9
Phone
+4544260260
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 | 3.074 | 1.913 | 2.558 | 3.394 | 4.754 | 3.484 | 2.768 | 2.997 | 4.431 | 4.347 | 2.554 | 4.604 | 5.052 |
| Staff expenses | -0 | -0 | -0 | -6.439 | -6.843 | -6.742 | -6.292 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 941 | 360 | 361 | 752 | 1.167 | 481 | -134 | -530 | 1.563 | 1.539 | 255 | 2.015 | 2.102 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 941 | 360 | 361 | 752 | 1.167 | 481 | -134 | -530 | 1.563 | 1.539 | 255 | 2.015 | 2.102 |
| Net financials | -18 | 1 | -1 | -16 | -66 | -64 | -39 | -3 | 50 | -45 | -233 | -6 | 33 |
| Profit before tax | 923 | 362 | 359 | 736 | 1.367 | 1.044 | 414 | -430 | 1.976 | 1.494 | 22 | 2.009 | 2.135 |
| Tax | 229 | 77 | 83 | 164 | 301 | 231 | 90 | -91 | 435 | 323 | -4 | 436 | 464 |
| Net profit | 694 | 285 | 276 | 571 | 1.066 | 813 | 324 | -338 | 1.541 | 1.171 | 26 | 1.573 | 1.671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.191 | 5.932 | 6.136 | 9.907 | 9.529 | 9.865 | 9.053 | 9.113 | 9.593 | 12.682 | 12.002 | 13.859 | 14.560 |
| Equity | 3.240 | 3.525 | 3.501 | 3.872 | 4.938 | 5.542 | 5.866 | 5.528 | 7.069 | 8.240 | 8.266 | 9.839 | 11.359 |
| Long-term debt | 1.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 479 | 437 | 451 | 464 | 432 |
| Short-term debt | 1.627 | 2.344 | 2.562 | 5.879 | 4.367 | 4.089 | 2.947 | 3.436 | 1.818 | 3.787 | 3.071 | 3.237 | 2.433 |
| Total debt | 2.904 | 2.344 | 2.562 | 5.879 | 4.367 | 4.089 | 2.947 | 3.436 | 2.296 | 4.224 | 3.522 | 3.701 | 2.865 |
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
20122024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
33.1%
This company
8.1%
Market median
+309% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
BN Audit | Audit | 2003 | — | — |
UØ Management | Management | 2007 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLASTECH TECHNOLOGY ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PLASTECH TECHNOLOGY ApS
USON PLAST A/S Board members of USON PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Niels Hansen | Audit | 0 companies |
| Ulla Øhlenschlæger | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Karin Kristensen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Ib Hansen | Board of Directors | 0 companies |
| Mads Øhlenschlæger | Board of Directors | 0 companies |
| Kaj Julius Hviid-Nielsen | Board of Directors | 0 companies |
| Jens Peter Øhlenschlæger | Board of Directors | 0 companies |
| Kim Hviid-Nielsen | Board of Directors | 0 companies |
| Lis Tove Hviid-Nielsen | Board of Directors | 0 companies |
| Viggo Øhlenschlæger | Board of Directors | 0 companies |
| Mia Øhlenschlæger | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |