Riskpilot← Back to searchSign inGet full accessOTV PLAST A/S
A/SActiveCVR 32786308Søndergade 115Manufacture of other plastic products · NACE 2226Est. 201054 employees
Revenue 2025
DKK 29,2M
-1% vs 2024
EBITDA margin
20.7%
-18% vs 2024
Equity ratio
53.5%
Financial strength
Net profit 2025
DKK 3,3M
-21% vs 2024
| Revenue | DKK 29,2M | -1% |
| EBITDA | DKK 6M | -18% |
| Net profit | DKK 3,3M | -21% |
| Total assets | DKK 17,8M | -5% |
| Equity | DKK 9,5M | -15% |
| Employees | 54 | — |
Legal name
OTV PLAST A/S
CVR number
32786308
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
12. marts 2010
Share capital
DKK 500.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Aktieselskabet tegnes af bestyrelsesformanden og en direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og bearbejdning af plasthalvfabrikata i form af plader, rør, stænger og beslægtede produkter samt anden dermed i forbindelse stående virksomhed.
Address
Søndergade 115
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 | 10.751 | 8.093 | 8.384 | 10.104 | 10.648 | 23.907 | 25.113 | 27.006 | 23.546 | 24.972 | 29.317 | 26.708 | 29.333 | 29.169 |
| Staff expenses | -13.593 | -14.032 | -13.568 | -15.755 | -17.757 | -20.022 | -21.516 | -21.869 | -18.366 | -19.659 | -21.108 | -21.491 | -21.938 | -23.140 |
| EBITDA | 2.372 | -421 | 671 | 1.648 | 4.421 | 3.885 | 3.597 | 5.137 | 5.180 | 5.313 | 8.209 | 5.218 | 7.395 | 6.028 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2.820 | -2.723 | -2.659 | -2.307 | -2.283 | -2.435 | -2.373 | -2.182 | -1.743 | -1.537 |
| EBIT | 2.372 | -421 | 671 | 1.648 | 1.600 | 1.162 | 938 | 2.830 | 2.898 | 2.877 | 5.836 | 3.035 | 5.651 | 4.492 |
| Net financials | -192 | -232 | -208 | -275 | -161 | -161 | -306 | -249 | -273 | -231 | -230 | -302 | -225 | -189 |
| Profit before tax | 2.180 | -653 | 463 | 1.373 | 1.440 | 1.002 | 632 | 2.582 | 2.624 | 2.646 | 5.606 | 2.734 | 5.426 | 4.303 |
| Tax | 545 | -153 | 122 | 342 | 342 | 221 | 141 | 555 | 588 | 574 | 1.231 | 600 | 1.196 | 960 |
| Net profit | 1.634 | -500 | 341 | 1.031 | 1.098 | 780 | 491 | 2.026 | 2.037 | 2.072 | 4.376 | 2.134 | 4.231 | 3.343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.376 | 19.996 | 16.874 | 17.770 | 17.764 | 21.586 | 26.302 | 22.392 | 22.340 | 22.769 | 26.143 | 21.355 | 18.745 | 17.819 |
| Equity | 7.621 | 6.121 | 6.461 | 6.993 | 6.591 | 6.998 | 5.989 | 7.265 | 7.802 | 8.374 | 11.210 | 9.964 | 11.195 | 9.538 |
| Long-term debt | 1.446 | 2.871 | 2.346 | 3.159 | 2.635 | 5.544 | 8.246 | 7.677 | 7.306 | 5.878 | 4.523 | 1.624 | 566 | 0 |
| Short-term debt | 7.236 | 11.004 | 8.067 | 7.619 | 8.538 | 9.044 | 12.068 | 7.449 | 7.231 | 8.517 | 10.410 | 9.641 | 6.984 | 8.281 |
| Total debt | 8.681 | 13.875 | 10.413 | 10.777 | 11.173 | 14.588 | 20.313 | 15.126 | 14.538 | 14.395 | 14.933 | 11.266 | 7.550 | 8.281 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20122025
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122025
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20122025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122025
Asset turnover
1.64×
This company
1.12×
Market median
+46% 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 |
|---|---|---|---|---|
HB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GENUA A/S | Company | 90.0% | 90.0% | 2017 |
Jylov Holding ApS | Company | 10.0% | 10.0% | 2017 |
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Jylov Holding ApS
OTV PLAST A/S Board members of OTV PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bundgaard Deleuran Jylov | Management | 0 companies |
| Ib Sand Nykjær | Chairman | 0 companies |
| Karsten Vagn Olsen | Board of Directors | 0 companies |
| Nils Østbirk | Chairman | 0 companies |
| Ulrik Mikkelsen | Chairman | 0 companies |
| Lars Bugge | Chairman | 0 companies |
| Steen Brinch Gildenpfennig | Board of Directors | 0 companies |
| Mette Grunnet | Board of Directors | 0 companies |