Riskpilot← Back to searchSign inGet full accessPLAST 1 A/S
A/SActiveCVR 31618606Usserød Kongevej 132Wholesale of other household goods · NACE 4649Est. 200815 employeeswww.plast1.eu
Revenue 2024
DKK 874,4M
+4% vs 2023
EBITDA margin
12.4%
+18% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
DKK 79,5M
+20% vs 2023
| Revenue | DKK 874,4M | +4% |
| EBITDA | DKK 108,4M | +18% |
| Net profit | DKK 79,5M | +20% |
| Total assets | DKK 269,7M | -6% |
| Equity | DKK 86,1M | -25% |
| Employees | 15 | — |
Legal name
PLAST 1 A/S
CVR number
31618606
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
4. august 2008
Share capital
DKK 1.000.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsesformanden.
Company purpose
Selskabets formål er salg af plastartikler til husholdning og dagligvarer
Address
Usserød Kongevej 132
Phone
+4570701601
Website
www.plast1.eu
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 | 4.251 | 14.835 | 13.345 | 252.473 | 304.953 | 334.228 | 384.597 | 471.625 | 483.925 | 616.660 | 689.364 | 842.269 | 874.412 |
| Staff expenses | -4.456 | -4.352 | -4.707 | -5.466 | -5.917 | -6.325 | -9.813 | -12.010 | -14.147 | -15.305 | -12.023 | -20.462 | -23.948 |
| EBITDA | -206 | 10.483 | 8.638 | 13.582 | 21.105 | 21.290 | 12.598 | 33.137 | 13.608 | 54.711 | 45.644 | 91.907 | 108.353 |
| Depreciation & amort. | -3.176 | 3.547 | 3.969 | 4.410 | -5.026 | -5.017 | -4.189 | -4.627 | -5.199 | -5.284 | -5.144 | -5.869 | -5.113 |
| EBIT | -3.381 | 6.936 | 4.669 | 9.172 | 16.079 | 16.273 | 8.409 | 28.510 | 8.409 | 49.427 | 40.501 | 86.038 | 103.240 |
| Net financials | -1.935 | -2.031 | -1.930 | -1.635 | -1.224 | -892 | -966 | -1.042 | -554 | -26 | -1.853 | -1.284 | 313 |
| Profit before tax | -5.317 | 4.905 | 2.739 | 7.537 | 14.855 | 15.381 | 7.443 | 27.467 | 33.158 | 49.401 | 38.648 | 84.754 | 103.554 |
| Tax | -1.547 | 933 | 606 | 1.856 | 3.295 | 3.419 | 1.712 | 6.199 | 7.237 | 10.853 | 8.451 | 18.534 | 24.075 |
| Net profit | -3.770 | 3.972 | 2.133 | 5.682 | 11.560 | 11.962 | 5.731 | 21.269 | 25.920 | 38.548 | 30.198 | 66.221 | 79.479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.493 | 76.333 | 83.634 | 98.063 | 101.383 | 107.347 | 137.487 | 149.093 | 168.480 | 193.511 | 208.863 | 287.872 | 269.681 |
| Equity | 4.931 | 9.559 | 11.969 | 17.326 | 24.784 | 36.746 | 42.477 | 63.746 | 79.666 | 100.214 | 63.411 | 114.632 | 86.111 |
| Long-term debt | 13.100 | 13.100 | 13.100 | 11.500 | 11.250 | 4.500 | 0 | 0 | 0 | 0 | 24.403 | 21.441 | 18.478 |
| Short-term debt | 55.059 | 51.153 | 55.244 | 65.682 | 63.011 | 63.847 | 92.783 | 83.052 | 86.506 | 90.834 | 118.996 | 149.110 | 161.870 |
| Total debt | 68.159 | 64.253 | 68.344 | 77.182 | 74.261 | 68.347 | 92.783 | 83.052 | 86.506 | 90.834 | 143.399 | 170.550 | 180.349 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
92.3%
This company
18.4%
Market median
+402% vs market
20122024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20122024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 |
|---|---|---|---|---|
MF Management | Management | 2020 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Plast1 Holding ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MW GROUP ApS
PLAST 1 A/S Board members of PLAST 1 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Falck Andersen | Management | 0 companies |
| Michael Westergaard | Chief Executive Officer | 0 companies |
| Guido Grobbink | Board of Directors | 0 companies |
| Jette Molbeck Nielsen | Chairman | 0 companies |
| Flemming Delfs | Board of Directors | 0 companies |
| Marnix Samuel Baron van der Feltz | Chairman | 0 companies |
| Morten Skjønnemand | Board of Directors | 0 companies |
| Finn Holmstrøm Nielsen | Chairman | 0 companies |