Riskpilot← Back to searchSign inGet full accessProplast A/S
A/SActiveCVR 32121128Ny Esbjergvej 5Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 197568 employees
Revenue 2025
DKK 54,6M
+16% vs 2024
EBITDA margin
38.2%
+6% vs 2024
Equity ratio
53.6%
Financial strength
Net profit 2025
DKK 13,9M
+1% vs 2024
| Revenue | DKK 54,6M | +16% |
| EBITDA | DKK 20,8M | +6% |
| Net profit | DKK 13,9M | +1% |
| Total assets | DKK 82,5M | -11% |
| Equity | DKK 44,2M | +29% |
| Employees | 68 | — |
Legal name
Proplast A/S
CVR number
32121128
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
22. december 1975
Share capital
DKK 1.000.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, eller af formanden og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive fabrikation og handel.
Address
Ny Esbjergvej 5
Phone
+4555991530
Email
pr@proplast.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 | 15.177 | 24.888 | 18.324 | 16.124 | 32.118 | 37.907 | 17.853 | 20.585 | 20.746 | 27.079 | 30.416 | 35.076 | 46.990 | 54.565 |
| Staff expenses | -9.830 | -11.037 | -11.483 | -13.967 | -15.837 | -18.203 | -17.343 | -18.210 | -16.101 | -16.517 | -17.905 | -21.525 | -27.377 | -33.728 |
| EBITDA | 5.347 | 13.717 | 6.838 | 2.135 | 16.282 | 19.704 | 510 | 2.376 | 4.646 | 10.561 | 12.511 | 13.551 | 19.613 | 20.836 |
| Depreciation & amort. | -781 | -1.183 | -1.243 | -1.349 | -1.519 | -1.785 | -1.731 | -1.300 | -1.220 | -1.034 | -874 | -830 | -1.023 | -2.084 |
| EBIT | 4.566 | 12.534 | 5.595 | 786 | 14.763 | 17.919 | -1.221 | 1.076 | 3.426 | 9.528 | 11.637 | 12.721 | 18.590 | 18.753 |
| Net financials | -456 | -425 | -523 | -268 | -27 | -94 | -113 | -49 | 91 | -202 | 37 | -228 | -889 | -1.012 |
| Profit before tax | 4.111 | 12.109 | 5.072 | 518 | 14.736 | 17.825 | -1.334 | 1.027 | 3.517 | 9.326 | 11.674 | 12.493 | 17.701 | 17.741 |
| Tax | 903 | 2.979 | 1.215 | 92 | 3.232 | 3.915 | -311 | 230 | 774 | 2.016 | 2.499 | 2.676 | 3.896 | 3.848 |
| Net profit | 3.207 | 9.130 | 3.857 | 426 | 11.504 | 13.910 | -1.023 | 797 | 2.742 | 7.310 | 9.175 | 9.817 | 13.805 | 13.892 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.439 | 23.995 | 25.345 | 19.914 | 32.843 | 40.034 | 32.014 | 35.676 | 30.351 | 25.930 | 48.808 | 43.246 | 92.519 | 82.546 |
| Equity | 6.775 | 13.905 | 11.763 | 8.688 | 19.792 | 27.702 | 18.679 | 19.476 | 22.218 | 11.528 | 17.703 | 24.520 | 34.325 | 44.217 |
| Long-term debt | 1.881 | 3.242 | 2.672 | 1.031 | 710 | 0 | 0 | 545 | 4.549 | 4.303 | 4.068 | 3.940 | 16.423 | 8.296 |
| Short-term debt | 12.430 | 8.153 | 11.917 | 9.895 | 12.104 | 12.157 | 13.335 | 15.610 | 5.858 | 12.251 | 29.071 | 16.756 | 48.618 | 30.033 |
| Total debt | 14.311 | 9.774 | 13.253 | 10.927 | 12.814 | 12.157 | 13.335 | 16.155 | 8.132 | 14.402 | 31.105 | 18.726 | 58.195 | 38.329 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20122025
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20122025
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20122025
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20122025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122025
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
EH Management | Management | 1975 | — | — |
NP Management | Management | 2007 | — | — |
UH Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NP Rosenkrands Holding ApS | Company | 66.7% | 66.7% | 2025 |
FS Rosenkrands Holding ApS | Company | 20.0% | 20.0% | 2025 |
Svaneberg Rosenkrands Holding ApS | Company | 100.0% | 100.0% | 2021 |
Capion Holding ApS | Company | 66.7% | 66.7% | 2016 |
CAPION HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
BCK Holding ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FS Rosenkrands Holding ApS
Proplast A/S Board members of Proplast A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hoff-Clausen | Management | 0 companies |
| Niels Peter Rosenkrands | Management | 0 companies |
| Ulla Hoff-Clausen | Management | 0 companies |
| Frederik Svaneberg Rosenkrands | Board of Directors | 0 companies |
| Jesper Seidelin Nordby | Board of Directors | 0 companies |
| Christian Knudsen | Chairman | 0 companies |
| Rikke Molter | Board of Directors | 0 companies |
| Malene Svaneberg Rosenkrands | Chairman | 0 companies |
| Mette Knudsen | Board of Directors | 0 companies |
| Henrik Byrgiel | Chairman | 0 companies |
| Jørgen Hoff-Clausen | Board of Directors | 0 companies |