Riskpilot← Back to searchSign inGet full accessPLASTSNEDKEREN SORØ ApS
APSActiveCVR 29692084Industrivej 11-13Processing and finishing of plastic products · NACE 2225Est. 20062 employees
Revenue 2025
DKK -120K
+150% vs 2024
EBITDA margin
762.1%
-6% vs 2024
Equity ratio
77.0%
Financial strength
Net profit 2025
DKK 844K
-1% vs 2024
| Revenue | DKK -120K | +150% |
| EBITDA | DKK -916K | -6% |
| Net profit | DKK 844K | -1% |
| Total assets | DKK 8,5M | -12% |
| Equity | DKK 6,6M | -21% |
| Employees | 2 | — |
Legal name
PLASTSNEDKEREN SORØ ApS
CVR number
29692084
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
21. juli 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive fabrikation, handel og finansiering, direkte eller indirekte at drive anden virksomhed, der efter direktionens skøn er forbunden dermed samt at besidde aktier og/eller anparter i andre selskaber.
Address
Industrivej 11-13
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.568 | 1.357 | 1.437 | 1.297 | 1.781 | 1.299 | 1.095 | 1.496 | 1.595 | 1.763 | 1.408 | -227 | -48 | -120 |
| Staff expenses | -1.504 | -1.525 | -1.539 | -1.575 | -1.569 | -1.596 | -1.609 | -1.650 | -1.692 | -1.790 | -1.686 | -810 | -816 | -796 |
| EBITDA | 64 | -197 | -101 | -279 | 212 | -296 | -515 | -154 | -98 | -29 | -278 | -1.037 | -864 | -916 |
| Depreciation & amort. | -0 | -0 | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -36 | -27 | -0 | -0 | -0 |
| EBIT | 64 | -197 | -144 | -279 | 212 | -296 | -515 | -154 | -98 | -66 | -305 | -1.037 | -864 | -916 |
| Net financials | 1.514 | 1.962 | 1.394 | 1.261 | 1.530 | 1.840 | 2.215 | 2.915 | 4.568 | 6.096 | 3.485 | 3.237 | 1.514 | 1.547 |
| Profit before tax | 1.578 | 1.765 | 1.250 | 982 | 1.742 | 1.544 | 1.700 | 2.761 | 4.470 | 6.031 | 3.179 | 2.200 | 650 | 631 |
| Tax | 18 | -49 | -33 | -68 | 44 | -65 | -114 | -37 | -17 | -15 | -69 | -238 | -203 | -213 |
| Net profit | 1.560 | 1.813 | 1.284 | 1.050 | 1.698 | 1.610 | 1.814 | 2.797 | 4.487 | 6.046 | 3.248 | 2.438 | 852 | 844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.265 | 8.222 | 8.605 | 8.887 | 9.726 | 10.256 | 9.971 | 11.152 | 13.831 | 15.428 | 11.714 | 11.075 | 9.712 | 8.515 |
| Equity | 6.938 | 7.852 | 8.135 | 7.986 | 8.683 | 8.793 | 9.007 | 10.004 | 11.791 | 13.372 | 10.620 | 9.859 | 8.311 | 6.555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 326 | 370 | 469 | 901 | 1.042 | 1.463 | 964 | 1.105 | 2.037 | 2.055 | 1.094 | 1.216 | 1.401 | 1.960 |
| Total debt | 326 | 370 | 469 | 901 | 1.042 | 1.463 | 964 | 1.148 | 2.037 | 2.055 | 1.094 | 1.216 | 1.401 | 1.960 |
EBITDA margin
-91600900.0%
This company
15.8%
Market median
-579752632% vs market
20122025
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20122025
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
84385900.0%
This company
8.1%
Market median
+1041801135% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
ND Management | Management | 2008 | — | — |
CR Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CR GROUP ApS | Company | 50.0% | 50.0% | 2026 |
CR Investselskab ApS | Company | 33.3% | 33.3% | 2026 |
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CR Investselskab ApS
PLASTSNEDKEREN SORØ ApS Board members of PLASTSNEDKEREN SORØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Dieckmann Nielsen | Management | 0 companies |
| Claus Rosenfeldt | Management | 0 companies |