Riskpilot← Back to searchSign inGet full accessA6 PLAST A/S
A/SActiveCVR 27969577Dildalvej 9Manufacture of plastic packing goods · NACE 2222Est. 20044 employees
Revenue 2024
DKK 1,9M
+3% vs 2023
EBITDA margin
33.5%
+32% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 475K
+28% vs 2023
| Revenue | DKK 1,9M | +3% |
| EBITDA | DKK 629K | +32% |
| Net profit | DKK 475K | +28% |
| Total assets | DKK 2,5M | +11% |
| Equity | DKK 1,9M | +10% |
| Employees | 4 | — |
Legal name
A6 PLAST A/S
CVR number
27969577
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
11. juni 2004
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive virksomhed indenfor plastbranchen, herunder forestå handel og produktion
Address
Dildalvej 9
Phone
+4547334456
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 | 1.297 | 1.507 | 1.786 | 1.879 | 1.874 | 1.788 | 1.904 | 1.860 | 1.787 | 2.057 | 1.880 | 1.814 | 1.876 |
| Staff expenses | -1.005 | -939 | -1.177 | -1.239 | -1.263 | -1.254 | -1.227 | -1.337 | -1.433 | -1.471 | -1.457 | -1.338 | -1.248 |
| EBITDA | 292 | 567 | 622 | 645 | 611 | 535 | 671 | 523 | 354 | 586 | 423 | 475 | 629 |
| Depreciation & amort. | 87 | 87 | 65 | 46 | -64 | -74 | -74 | -69 | -69 | -60 | -60 | -27 | -25 |
| EBIT | 206 | 481 | 557 | 599 | 547 | 460 | 597 | 454 | 285 | 527 | 364 | 448 | 603 |
| Net financials | 4 | 10 | -2 | -2 | -8 | -4 | -3 | 2 | -1 | 3 | -3 | 15 | 20 |
| Profit before tax | — | 490 | 555 | 597 | 539 | 457 | 594 | 456 | 283 | 530 | 361 | 464 | 623 |
| Tax | 54 | 119 | 137 | 141 | 119 | 100 | 131 | 100 | 63 | 117 | 79 | 93 | 148 |
| Net profit | 155 | 371 | 419 | 457 | 421 | 356 | 463 | 356 | 221 | 413 | 281 | 371 | 475 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.551 | 2.453 | 2.671 | 2.309 | 2.089 | 2.041 | 2.401 | 2.259 | 2.178 | 2.226 | 2.041 | 2.240 | 2.475 |
| Equity | — | 1.487 | 1.556 | 1.412 | 1.433 | 1.390 | 1.553 | 1.509 | 1.430 | 1.543 | 1.524 | 1.695 | 1.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 65 | 0 | 0 | 0 |
| Short-term debt | 476 | 935 | 1.089 | 873 | 631 | 632 | 835 | 715 | 735 | 608 | 512 | 545 | 598 |
| Total debt | 476 | 935 | 1.089 | 873 | 631 | 632 | 835 | 736 | 735 | 673 | 512 | 545 | 598 |
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
20122024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20122024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
MP Management | Management | 2004 | — | — |
JH Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A6 HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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A6 HOLDING ApS
A6 PLAST A/S Board members of A6 PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Petersen | Management | 0 companies |
| Jan Haffner | Audit | 0 companies |
| Helge Peter Petersen | Board of Directors | 0 companies |
| Inga Petersen | Board of Directors | 0 companies |
| Jesper Christensen | Chairman | 0 companies |