Riskpilot← Back to searchSign inGet full accessRM PLAST ApS
APSIn liquidationCVR 27525008Amaliegade 37Manufacture of other plastic products · NACE 2226Est. 20061 employees
Revenue 2024
DKK 496K
-61% vs 2023
EBITDA margin
44.1%
-63% vs 2023
Equity ratio
89.9%
Financial strength
Net profit 2024
DKK 137K
-69% vs 2023
| Revenue | DKK 496K | -61% |
| EBITDA | DKK 219K | -63% |
| Net profit | DKK 137K | -69% |
| Total assets | DKK 542K | -57% |
| Equity | DKK 487K | -25% |
| Employees | 1 | — |
Legal name
RM PLAST ApS
CVR number
27525008
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
20. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Amaliegade 37
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 | 496 | 1.190 | 396 | 446 | 551 | 585 | 311 | 461 | 657 | 258 | 628 | 1.285 | 496 |
| Staff expenses | -393 | -400 | -315 | -369 | -405 | -408 | -361 | -390 | -553 | -355 | -374 | -692 | -277 |
| EBITDA | 104 | 109 | -31 | 78 | 145 | 177 | -51 | 72 | 104 | -96 | 253 | 593 | 219 |
| Depreciation & amort. | 61 | -75 | -25 | -43 | -39 | -52 | -63 | -49 | -26 | -26 | -21 | -10 | -26 |
| EBIT | 42 | 34 | -56 | 35 | 106 | 126 | -114 | 23 | 78 | -122 | 233 | 582 | 193 |
| Net financials | -18 | -37 | -46 | -66 | -44 | -26 | -29 | -20 | 17 | -24 | -18 | -12 | -5 |
| Profit before tax | 24 | -3 | 2 | -25 | 63 | 99 | -142 | 3 | 95 | -147 | 215 | 571 | 188 |
| Tax | 8 | -0 | 6 | 3 | 14 | 22 | -31 | 1 | 21 | -32 | 48 | 126 | 52 |
| Net profit | 17 | -3 | -4 | -28 | 49 | 77 | -111 | 2 | 74 | -114 | 167 | 445 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 656 | 730 | 779 | 876 | 856 | 1.155 | 481 | 487 | 642 | 662 | 648 | 1.259 | 542 |
| Equity | 189 | 185 | 189 | 162 | 210 | 288 | 176 | 179 | 253 | 138 | 305 | 651 | 487 |
| Long-term debt | 35 | 35 | 106 | 248 | 210 | 164 | 145 | 124 | 95 | 77 | 44 | 0 | 0 |
| Short-term debt | 432 | 510 | 484 | 466 | 436 | 703 | 160 | 184 | 294 | 447 | 298 | 608 | 55 |
| Total debt | 432 | 545 | 590 | 714 | 645 | 867 | 305 | 308 | 390 | 523 | 342 | 608 | 55 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20122024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20122024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20122024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
MV Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
SFTB Investments ApS | Company | 33.3% | 33.3% | 2015 |
Breck Holding ApS | Company | 10.0% | 10.0% | 2017 |
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No registered parent or subsidiaries
Board members of RM PLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Vibe | Unofficial title | 0 companies |