Riskpilot← Back to searchSign inGet full accessKKI PLAST ApS
APSActiveCVR 28853416Ambolten 33DProcessing and finishing of plastic products · NACE 2225Est. 20059 employeeswww.kkiplast.dk
Revenue 2024
DKK 5,2M
+3% vs 2023
EBITDA margin
18.4%
+82% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
DKK 217K
+168% vs 2023
| Revenue | DKK 5,2M | +3% |
| EBITDA | DKK 949K | +82% |
| Net profit | DKK 217K | +168% |
| Total assets | DKK 7,6M | +12% |
| Equity | DKK 1,4M | +19% |
| Employees | 9 | — |
Legal name
KKI PLAST ApS
CVR number
28853416
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
24. juni 2005
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er forarbejdning af kunststoffer og dermed beslægtet virksomhed.
Address
Ambolten 33D
Phone
+4575567879
Email
info@kkiplast.dk
Website
www.kkiplast.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 705 | 142 | -238 | 317 | 424 | 2.415 | 3.109 | 4.028 | 4.390 | 4.571 | 4.683 | 5.017 | 5.156 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.968 | -2.982 | -3.405 | -3.519 | -3.970 | -4.106 | -4.496 | -4.207 |
| EBITDA | 516 | -101 | -526 | 76 | 243 | 436 | 127 | 623 | 871 | 601 | 577 | 521 | 949 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -189 | -211 | -230 | -241 | -291 | -97 | -182 | -380 |
| EBIT | 516 | -101 | -526 | 76 | 243 | 247 | -84 | 393 | 629 | 309 | 480 | 339 | 569 |
| Net financials | -44 | -80 | -116 | -107 | -88 | -99 | -77 | -79 | -69 | -58 | -66 | -233 | -287 |
| Profit before tax | 471 | -181 | -642 | -31 | 154 | 148 | -160 | 314 | 560 | 251 | 414 | 107 | 281 |
| Tax | 122 | -71 | -169 | -94 | 90 | 119 | -33 | -0 | 123 | 54 | 220 | 25 | 64 |
| Net profit | 349 | -110 | -473 | 63 | 65 | 29 | -128 | 314 | 437 | 197 | 194 | 81 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.531 | 3.530 | 2.979 | 2.247 | 1.943 | 2.576 | 2.560 | 2.983 | 3.314 | 2.855 | 4.257 | 6.777 | 7.621 |
| Equity | 892 | 782 | 310 | 372 | 437 | 466 | 338 | 652 | 1.089 | 862 | 1.055 | 1.136 | 1.354 |
| Long-term debt | 503 | 1.193 | 863 | 683 | 318 | 703 | 549 | 441 | 345 | 249 | 823 | 2.743 | 2.866 |
| Short-term debt | 1.113 | 1.554 | 1.807 | 1.192 | 1.187 | 1.407 | 1.672 | 1.889 | 1.880 | 1.744 | 2.287 | 2.781 | 3.220 |
| Total debt | 1.616 | 2.748 | 2.670 | 1.875 | 1.506 | 2.110 | 2.222 | 2.330 | 2.224 | 1.993 | 3.110 | 5.524 | 6.087 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
4.63×
This company
0.62×
Market median
-647% 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 |
|---|---|---|---|---|
JB Management | Management | 2010 | — | — |
BS Management | Management | 2009 | — | — |
KA Founder | Founder | 2005 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EJ Audit | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. Stubkjær Holding ApS | Company | 100.0% | 100.0% | 2018 |
BO PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
JOHN BRAAE KRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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F. Stubkjær Holding ApS
KKI PLAST ApS Board members of KKI PLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Braae Kristensen | Management | 0 companies |
| Brian Svingholm | Management | 0 companies |
| Kurt Aaskoven | Founder | 0 companies |
| Flemming Juhler | Chief Executive Officer | 0 companies |
| Erling Jensen Lund | Audit | 0 companies |