Riskpilot← Back to searchSign inGet full accessMV PLAST ApS
APSActiveCVR 29627894Mirabellevej 9AManufacture of other plastic products · NACE 2226Est. 200615 employees
Revenue 2024
DKK 11,1M
-40% vs 2023
EBITDA margin
14.0%
-83% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK -585K
-110% vs 2023
| Revenue | DKK 11,1M | -40% |
| EBITDA | DKK 1,6M | -83% |
| Net profit | DKK -585K | -110% |
| Total assets | DKK 24,7M | -22% |
| Equity | DKK 7,4M | -36% |
| Employees | 15 | — |
Legal name
MV PLAST ApS
CVR number
29627894
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
28. juni 2006
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og produktion og anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Mirabellevej 9A
Phone
+4586424240
Email
mail@mvplast.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 | 5.415 | 5.388 | 6.069 | 7.954 | 7.932 | 8.642 | 8.755 | 7.329 | 6.643 | 5.577 | 10.952 | 18.414 | 11.093 |
| Staff expenses | -3.912 | -4.262 | -4.604 | -6.706 | -6.068 | -6.434 | -6.569 | -5.945 | -4.774 | -4.642 | -6.853 | -9.079 | -9.540 |
| EBITDA | 1.503 | 1.127 | 1.465 | 1.248 | 1.865 | 2.208 | 2.186 | 1.384 | 1.868 | 935 | 4.098 | 9.328 | 1.553 |
| Depreciation & amort. | 445 | -492 | -624 | -773 | -900 | -892 | -827 | -1.059 | -1.351 | -1.309 | -1.412 | -1.719 | -1.628 |
| EBIT | 1.059 | 635 | 841 | 475 | 964 | 1.316 | 1.359 | 325 | 517 | -373 | 2.686 | 7.609 | -74 |
| Net financials | -76 | -104 | -201 | -313 | -251 | -153 | -96 | -312 | -422 | -318 | -633 | -346 | -648 |
| Profit before tax | 983 | 531 | 640 | 162 | 713 | 1.162 | 1.264 | 13 | 96 | -692 | 2.053 | 7.263 | -723 |
| Tax | 251 | 120 | 109 | 42 | 157 | 258 | 280 | 4 | 44 | -152 | 469 | 1.599 | -138 |
| Net profit | 732 | 411 | 531 | 120 | 555 | 904 | 984 | 9 | 51 | -540 | 1.584 | 5.665 | -585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.819 | 8.415 | 10.847 | 13.982 | 13.141 | 13.157 | 20.440 | 20.749 | 19.923 | 19.856 | 27.608 | 31.708 | 24.726 |
| Equity | 3.081 | 3.092 | 3.623 | 3.743 | 4.298 | 4.852 | 5.486 | 5.195 | 5.250 | 4.710 | 6.294 | 11.458 | 7.364 |
| Long-term debt | 2.073 | 1.886 | 1.923 | 3.422 | 3.049 | 3.048 | 8.066 | 7.208 | 7.442 | 5.428 | 7.013 | 5.757 | 4.980 |
| Short-term debt | 2.125 | 2.899 | 4.815 | 6.290 | 5.265 | 4.654 | 6.123 | 7.577 | 6.429 | 9.067 | 13.181 | 12.677 | 10.704 |
| Total debt | 4.198 | 4.786 | 6.739 | 9.712 | 8.315 | 7.702 | 14.188 | 14.785 | 13.871 | 14.495 | 20.194 | 18.434 | 15.684 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20122024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20122024
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
20122024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 Management | Management | 2006 | — | — |
MV Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MV Plast Holding ApS | Company | 100.0% | 100.0% | 2023 |
MICHAEL VELLING HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MOGENS VELLING HOLDING RANDERS ApS | Company | 50.0% | 50.0% | 2011 |
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MICHAEL VELLING HOLDING ApS
MV PLAST ApS Board members of MV PLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Velling | Management | 0 companies |
| Mogens Velling | Management | 0 companies |