Riskpilot← Back to searchSign inGet full accessK.L. Plast ApS
APSActiveCVR 30570006Sorøvej 168Computer consultancy and computer facilities management activities · NACE 6220Est. 20074 employees
Revenue 2025
DKK 1,4M
+38% vs 2024
EBITDA margin
35.7%
+27% vs 2024
Equity ratio
40.3%
Financial strength
Net profit 2025
DKK 390K
+83% vs 2024
| Revenue | DKK 1,4M | +38% |
| EBITDA | DKK 487K | +27% |
| Net profit | DKK 390K | +83% |
| Total assets | DKK 1,6M | +33% |
| Equity | DKK 635K | +159% |
| Employees | 4 | — |
Legal name
K.L. Plast ApS
CVR number
30570006
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. april 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er konsulentvirksomhed og hermed beslægtet virksomhed.
Address
Sorøvej 168
Phone
+4557670048
Email
salg@kl-plast.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 65 | -5 | 126 | 114 | 803 | 803 | 787 | 853 | 662 | 779 | 801 | 986 | 1.364 |
| Staff expenses | -0 | -0 | -0 | -0 | -104 | -607 | -582 | -578 | -601 | -600 | -603 | -605 | -602 | -876 |
| EBITDA | 8 | 65 | -5 | 126 | 10 | 196 | 222 | 210 | 253 | 62 | 176 | 196 | 383 | 487 |
| Depreciation & amort. | -0 | -0 | -0 | 18 | 58 | -96 | -136 | -136 | -136 | -39 | -7 | -9 | -9 | -9 |
| EBIT | 8 | 65 | -5 | 108 | -49 | 100 | 86 | 74 | 117 | 23 | 170 | 187 | 374 | 479 |
| Net financials | -89 | -7 | -15 | -10 | -0 | -21 | -7 | -35 | -38 | -15 | -9 | -10 | -40 | -13 |
| Profit before tax | -81 | 57 | -21 | 98 | -49 | 79 | 79 | 39 | 79 | 8 | 161 | 177 | 335 | 466 |
| Tax | -2 | 14 | -4 | 22 | -9 | -0 | 22 | 27 | 42 | 4 | 35 | 24 | 122 | 76 |
| Net profit | -79 | 43 | -17 | 75 | -40 | 79 | 58 | 11 | 37 | 4 | 126 | 153 | 213 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 | 10 | 13 | 284 | 944 | 1.318 | 1.216 | 1.372 | 1.143 | 1.165 | 1.105 | 1.019 | 1.188 | 1.577 |
| Equity | -497 | -454 | -471 | -396 | -436 | -357 | -299 | -288 | -251 | -246 | -121 | 33 | 245 | 635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 522 | 464 | 485 | 671 | 1.379 | 1.674 | 1.515 | 1.659 | 1.394 | 1.411 | 1.225 | 986 | 943 | 942 |
| Total debt | 522 | 464 | 485 | 671 | 1.379 | 1.674 | 1.515 | 1.659 | 1.394 | 1.411 | 1.225 | 986 | 943 | 942 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20122025
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20122025
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20122025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
H.C.N HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of K.L. Plast ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|