Riskpilot← Back to searchSign inGet full accessDANYL PLASTTEKNIK A/S
A/SActiveCVR 32292526Kystvej 7Processing and finishing of plastic products · NACE 2225Est. 20092 employees
Revenue 2024
DKK 892K
+14% vs 2023
EBITDA margin
49.4%
+34% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
DKK 364K
+37% vs 2023
| Revenue | DKK 892K | +14% |
| EBITDA | DKK 441K | +34% |
| Net profit | DKK 364K | +37% |
| Total assets | DKK 7M | +6% |
| Equity | DKK 5,4M | +7% |
| Employees | 2 | — |
Legal name
DANYL PLASTTEKNIK A/S
CVR number
32292526
Legal form
Aktieselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
15. juli 2009
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to af bestyrelsens medlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er produktion og handel, herunder udvikling og designe plastværktøjer og dermed beslægtet virksomhed.
Address
Kystvej 7
Phone
+4549151270
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 | 1.802 | 567 | 832 | 772 | 567 | 538 | 1.150 | 2.066 | 876 | 838 | 638 | 780 | 892 |
| Staff expenses | -418 | -425 | -434 | -435 | -435 | -442 | -450 | -452 | -449 | -451 | -451 | -451 | -451 |
| EBITDA | 293 | 142 | 710 | 337 | 133 | 97 | 700 | 1.613 | 426 | 387 | 187 | 328 | 441 |
| Depreciation & amort. | -107 | -156 | 156 | -4 | -0 | -0 | -12 | -39 | -39 | -38 | -32 | -32 | -32 |
| EBIT | 187 | -14 | 554 | 333 | 133 | 97 | 688 | 1.575 | 387 | 349 | 154 | 296 | 408 |
| Net financials | 2 | 4 | 5 | 1 | -1 | -8 | -13 | -4 | -13 | -21 | -21 | 54 | 68 |
| Profit before tax | 189 | -9 | 560 | 334 | 132 | 89 | 675 | 1.570 | 375 | 328 | 133 | 350 | 476 |
| Tax | 60 | 14 | 133 | 80 | 29 | 20 | 151 | 353 | 90 | 79 | 36 | 84 | 112 |
| Net profit | 129 | -24 | 426 | 253 | 103 | 69 | 524 | 1.218 | 285 | 249 | 97 | 266 | 364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.001 | 1.983 | 2.659 | 2.898 | 3.069 | 3.202 | 4.130 | 5.911 | 5.938 | 6.128 | 6.200 | 6.609 | 7.002 |
| Equity | 1.602 | 1.578 | 2.005 | 2.258 | 2.361 | 2.430 | 2.954 | 4.172 | 4.457 | 4.706 | 4.803 | 5.069 | 5.433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 393 | 405 | 626 | 640 | 708 | 772 | 1.175 | 1.740 | 1.480 | 1.422 | 1.398 | 1.540 | 1.569 |
| Total debt | 393 | 405 | 626 | 640 | 708 | 772 | 1.175 | 1.740 | 1.480 | 1.422 | 1.398 | 1.540 | 1.569 |
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
20122024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
HO Management | Management | 2009 | — | — |
IP Founder | Founder | 2009 | — | — |
MC Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANYL FINANS A/S | Company | 100.0% | 100.0% | 2011 |
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Danyl Holding ApS
DANYL PLASTTEKNIK A/S Board members of DANYL PLASTTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Overgaard | Management | 0 companies |
| Ib Preben Overgaard | Founder | 0 companies |
| Malene Charlotte Overgaard | Founder | 0 companies |
| Emma Louise Overgaard | Board of Directors | 0 companies |
| Mads Christian Overgaard | Board of Directors | 0 companies |