Riskpilot← Back to searchSign inGet full accessA. M. P. A/S
A/SActiveCVR 27929729Skovhusevej 17Manufacture of other plastic products · NACE 2226Est. 200423 employees
Revenue 2024
DKK 17,8M
+24% vs 2023
EBITDA margin
49.3%
+31% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
DKK 6M
+37% vs 2023
| Revenue | DKK 17,8M | +24% |
| EBITDA | DKK 8,8M | +31% |
| Net profit | DKK 6M | +37% |
| Total assets | DKK 26,1M | +3% |
| Equity | DKK 15,8M | +7% |
| Employees | 23 | — |
Legal name
A. M. P. A/S
CVR number
27929729
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. april 2004
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, eller den administrerende direktør samt et bestyrelsesmedlem i forening, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er produktion og salg indenfor plastområdet.
Address
Skovhusevej 17
Phone
+4555386565
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 | 14.741 | 14.291 | 12.879 | 11.661 | 8.615 | 6.553 | 6.746 | 8.416 | 8.939 | 13.481 | 11.907 | 14.371 | 17.840 |
| Staff expenses | -3.676 | -3.871 | -3.736 | -3.916 | -5.465 | -5.550 | -5.829 | -5.826 | -6.238 | -7.258 | -8.151 | -7.649 | -9.036 |
| EBITDA | 3.010 | 3.319 | 3.378 | 2.498 | 3.150 | 1.003 | 917 | 2.591 | 2.701 | 6.223 | 3.757 | 6.722 | 8.804 |
| Depreciation & amort. | -1.158 | -1.207 | -1.180 | -1.164 | -786 | -422 | -546 | -636 | -736 | -746 | -758 | -763 | -770 |
| EBIT | 1.852 | 2.112 | 2.198 | 1.335 | 2.364 | 581 | 371 | 1.955 | 1.965 | 5.477 | 2.999 | 5.959 | 8.034 |
| Net financials | -592 | -543 | -489 | -430 | -740 | -69 | -230 | -369 | -272 | -287 | -302 | -306 | -284 |
| Profit before tax | 1.260 | 1.568 | 1.709 | 905 | 1.624 | 512 | 142 | 1.586 | 1.692 | 5.190 | 2.697 | 5.653 | 7.750 |
| Tax | 181 | 473 | 556 | 516 | 311 | 113 | 31 | 349 | 374 | 1.142 | 594 | 1.244 | 1.706 |
| Net profit | 887 | 1.169 | 1.293 | 658 | 1.314 | 399 | 110 | 1.237 | 1.319 | 4.048 | 2.103 | 4.410 | 6.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.641 | 14.033 | 13.915 | 12.639 | 13.194 | 13.182 | 18.401 | 22.437 | 24.375 | 25.265 | 26.083 | 25.225 | 26.074 |
| Equity | 3.437 | 3.906 | 4.298 | 4.357 | 5.670 | 4.070 | 4.180 | 5.417 | 6.735 | 10.783 | 12.887 | 14.796 | 15.840 |
| Long-term debt | 7.563 | 6.331 | 6.149 | 4.641 | 4.189 | 2.008 | 1.844 | 2.748 | 2.259 | 1.845 | 1.445 | 1.075 | 914 |
| Short-term debt | 2.877 | 3.023 | 2.764 | 3.096 | 2.959 | 6.517 | 11.462 | 13.315 | 14.159 | 11.159 | 10.145 | 7.593 | 7.431 |
| Total debt | 10.440 | 9.355 | 8.913 | 7.737 | 7.148 | 8.525 | 13.306 | 16.063 | 16.419 | 13.004 | 11.590 | 8.668 | 8.345 |
EBITDA margin
49.3%
This company
15.8%
Market median
+212% vs market
20122024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
20122024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 2015-10-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PC Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGO SILICONES ApS | Company | 100.0% | 100.0% | 2016 |
PCM HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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REGO SILICONES ApS
A. M. P. A/S Board members of A. M. P. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Carsten Lundsdal | Chief Executive Officer | 0 companies |
| Poul Christian Bent Mikkelsen | Management | 0 companies |
| Eva Karina Jensen | Chairman | 0 companies |
| Peter Rasmus Toxværd | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Simone Natasha Nielsen | Chairman | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Solveig Ingrid Mikkelsen | Board of Directors | 0 companies |
| Klaus Krogh | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Søren Brygmann | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |