Riskpilot← Back to searchSign inGet full accessDON PLAST 2003 A/S
A/SActiveCVR 27465390Industrivej 11-13Manufacture of plastic packing goods · NACE 2222Est. 200312 employees
Revenue 2025
DKK 12,7M
-4% vs 2024
EBITDA margin
38.4%
-11% vs 2024
Equity ratio
42.3%
Financial strength
Net profit 2025
DKK 1,6M
+2% vs 2024
| Revenue | DKK 12,7M | -4% |
| EBITDA | DKK 4,9M | -11% |
| Net profit | DKK 1,6M | +2% |
| Total assets | DKK 19,6M | -3% |
| Equity | DKK 8,3M | -13% |
| Employees | 12 | — |
Legal name
DON PLAST 2003 A/S
CVR number
27465390
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
4. december 2003
Share capital
DKK 750.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive fabrikation, handel og finansiering samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbunden dermed.
Address
Industrivej 11-13
Phone
+4570206003
Email
hr@donplast.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 | 9.998 | 11.258 | 11.970 | 10.850 | 11.795 | 12.176 | 12.165 | 13.887 | 16.516 | 18.701 | 14.707 | 13.374 | 13.156 | 12.685 |
| Staff expenses | -6.147 | -6.943 | -7.566 | -6.883 | -6.890 | -7.207 | -6.923 | -7.687 | -8.293 | -8.280 | -8.228 | -6.875 | -7.665 | -7.810 |
| EBITDA | 3.852 | 4.315 | 4.404 | 3.967 | 4.905 | 4.968 | 5.242 | 6.200 | 8.223 | 10.413 | 6.479 | 6.499 | 5.490 | 4.874 |
| Depreciation & amort. | 1.549 | -1.562 | -2.275 | -2.089 | -2.717 | -2.404 | -2.225 | -2.317 | -2.282 | -2.515 | -1.822 | -1.771 | -3.042 | -2.475 |
| EBIT | 2.303 | 2.753 | 2.129 | 1.878 | 2.188 | 2.565 | 3.017 | 3.883 | 5.941 | 7.898 | 4.657 | 4.728 | 2.448 | 2.400 |
| Net financials | -328 | -369 | -283 | -247 | -196 | -161 | -146 | -122 | -101 | -65 | -153 | -454 | -423 | -331 |
| Profit before tax | 1.975 | 2.384 | 1.846 | 1.631 | 1.992 | 2.403 | 2.871 | 3.762 | 5.841 | 7.833 | 4.504 | 4.274 | 2.026 | 2.069 |
| Tax | 465 | 424 | 450 | 352 | 447 | 538 | 637 | 833 | 1.292 | 1.731 | 1.008 | 953 | 454 | 464 |
| Net profit | 1.510 | 1.960 | 1.396 | 1.279 | 1.545 | 1.865 | 2.234 | 2.929 | 4.549 | 6.102 | 3.496 | 3.321 | 1.572 | 1.604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.768 | 17.993 | 17.905 | 18.026 | 18.025 | 17.643 | 17.803 | 17.024 | 19.864 | 20.569 | 20.994 | 24.204 | 20.260 | 19.608 |
| Equity | 6.996 | 7.956 | 8.352 | 8.632 | 9.176 | 9.541 | 9.326 | 10.055 | 11.803 | 13.405 | 10.901 | 10.822 | 9.494 | 8.298 |
| Long-term debt | 1.330 | 2.875 | 2.193 | 1.465 | 1.443 | 1.132 | 812 | 119 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.441 | 7.021 | 6.924 | 7.284 | 6.716 | 6.208 | 6.835 | 6.003 | 7.158 | 6.274 | 9.039 | 12.151 | 9.708 | 10.309 |
| Total debt | 6.772 | 9.897 | 9.117 | 8.748 | 8.159 | 7.341 | 7.646 | 6.122 | 7.158 | 6.274 | 9.039 | 12.151 | 9.708 | 10.309 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122025
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 |
|---|---|---|---|---|
CR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLASTSNEDKEREN SORØ ApS | Company | 100.0% | 100.0% | 2006 |
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CR Investselskab ApS
DON PLAST 2003 A/S Board members of DON PLAST 2003 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Rosenfeldt | Management | 0 companies |
| Niels Dieckmann Nielsen | Board of Directors | 0 companies |
| Sara Rosenfeldt | Board of Directors | 0 companies |
| Niels Verner Petersen | Board of Directors | 0 companies |
| Peter Arent Madsen | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |