Riskpilot← Back to searchSign inGet full accessMARSØ PLAST A/S
A/SActiveCVR 32672167Erritsø Møllebanke 11Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 201010 employees
Revenue 2025
DKK 6,4M
+76% vs 2024
EBITDA margin
14.4%
+170% vs 2024
Equity ratio
9.0%
Financial strength
Net profit 2025
DKK 383K
+123% vs 2024
| Revenue | DKK 6,4M | +76% |
| EBITDA | DKK 928K | +170% |
| Net profit | DKK 383K | +123% |
| Total assets | DKK 5,9M | +29% |
| Equity | DKK 531K | +259% |
| Employees | 10 | — |
Legal name
MARSØ PLAST A/S
CVR number
32672167
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
15. januar 2010
Share capital
DKK 501.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktions- og bearbejdningsvirksomhed i industrien og dermed beslægtet virksomhed.
Address
Erritsø Møllebanke 11
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 | 4.928 | 3.501 | 3.892 | 6.480 | 2.478 | 5.493 | 3.246 | 1.286 | 2.036 | 9.026 | 8.579 | 6.990 | 3.645 | 6.424 |
| Staff expenses | -4.254 | -3.056 | -2.876 | -5.030 | -1.132 | -4.834 | -843 | -1.575 | -1.362 | -7.376 | -6.487 | -5.782 | -4.980 | -5.496 |
| EBITDA | 673 | 445 | 1.016 | 1.450 | 1.345 | 659 | 2.337 | -289 | 674 | 1.649 | 2.092 | 1.208 | -1.335 | 928 |
| Depreciation & amort. | -471 | -238 | -292 | -238 | -243 | -245 | -449 | -531 | -510 | -551 | -628 | -568 | -473 | -421 |
| EBIT | 203 | 207 | 724 | 1.212 | 1.102 | 414 | 1.887 | -820 | 164 | 1.099 | 1.464 | 640 | -1.808 | 507 |
| Net financials | -132 | -120 | -104 | -100 | -21 | 2 | -18 | -67 | -74 | -70 | -16 | -166 | -168 | -220 |
| Profit before tax | 71 | 88 | 620 | 1.112 | 1.081 | 416 | 1.870 | -887 | 90 | 1.029 | 1.448 | 474 | -1.976 | 287 |
| Tax | 19 | 21 | 144 | 261 | 238 | 92 | 413 | -195 | 20 | 226 | 318 | 105 | -273 | -96 |
| Net profit | 52 | 66 | 476 | 851 | 843 | 323 | 1.457 | -692 | 70 | 802 | 1.130 | 369 | -1.702 | 383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.606 | 4.048 | 4.713 | 6.352 | 7.587 | 5.652 | 9.067 | 6.637 | 7.173 | 8.617 | 11.017 | 7.394 | 4.596 | 5.906 |
| Equity | 791 | 816 | 1.226 | 1.601 | 2.443 | 2.767 | 4.223 | 1.308 | 1.378 | 2.180 | 2.980 | 2.219 | 148 | 531 |
| Long-term debt | 102 | 50 | 0 | 0 | 0 | 1.032 | 1.301 | 1.293 | 1.194 | 976 | 630 | 502 | 455 | 472 |
| Short-term debt | 3.679 | 3.135 | 3.414 | 4.583 | 5.121 | 1.770 | 3.482 | 3.992 | 4.550 | 5.374 | 7.010 | 4.322 | 3.813 | 4.839 |
| Total debt | 3.781 | 3.184 | 3.414 | 4.583 | 5.121 | 2.802 | 4.783 | 5.285 | 5.744 | 6.351 | 7.641 | 4.824 | 4.269 | 5.311 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20122025
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20122025
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
20122025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
10.12×
This company
0.62×
Market median
-1532% 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 |
|---|---|---|---|---|
MK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.E. KROGH HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
MNC Holding Søvind ApS | Company | 20.0% | 20.0% | 2023 |
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M.E. KROGH HOLDING ApS
MARSØ PLAST A/S Board members of MARSØ PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Krogh | Management | 0 companies |
| Lone Egebæk Pedersen | Board of Directors | 0 companies |
| Louise Egebæk Krogh | Chairman | 0 companies |
| Allan Frausing Trøjborg | Board of Directors | 0 companies |
| Magnus Norup Christiansen | Board of Directors | 0 companies |
| Birger Krogh | Board of Directors | 0 companies |