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A/SActiveCVR 33367155Tigervej 4Manufacture of other plastic products · NACE 2226Est. 201033 employeeswww.kirkplast.dk
Revenue 2024
DKK 13M
+52% vs 2023
EBITDA margin
41.5%
+88% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
DKK 3,7M
+105% vs 2023
| Revenue | DKK 13M | +52% |
| EBITDA | DKK 5,4M | +88% |
| Net profit | DKK 3,7M | +105% |
| Total assets | DKK 9,9M | +34% |
| Equity | DKK 5,6M | +32% |
| Employees | 33 | — |
Legal name
Kirk Plast Complete A/S
CVR number
33367155
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
17. december 2010
Share capital
DKK 510.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, håndværk og industri og anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Tigervej 4
Phone
+4597971639
Email
info@kirkplast.dk
Website
www.kirkplast.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.062 | 3.586 | 3.234 | 1.508 | 1.954 | 1.754 | 2.400 | 1.403 | 2.889 | 3.839 | 3.253 | 8.591 | 13.027 |
| Staff expenses | -2.698 | -2.004 | -1.792 | -0 | -0 | -3.882 | -4.554 | -4.085 | -3.926 | -4.197 | -4.358 | -5.719 | -7.619 |
| EBITDA | 123 | 505 | 530 | 32 | 180 | 141 | 202 | -534 | 1.315 | 2.314 | 842 | 2.872 | 5.408 |
| Depreciation & amort. | -308 | -280 | -305 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -468 | -574 |
| EBIT | -185 | 224 | 225 | 32 | 180 | 141 | 202 | -534 | 1.315 | 2.314 | 842 | 2.404 | 4.834 |
| Net financials | -217 | -138 | -151 | -150 | -149 | -135 | -97 | -72 | -32 | -32 | -33 | -87 | -83 |
| Profit before tax | -10 | 86 | 74 | -156 | 31 | 6 | 105 | -606 | 1.283 | 2.282 | 809 | 2.317 | 4.751 |
| Tax | -3 | 17 | 27 | -0 | 10 | 5 | 26 | -133 | 285 | 506 | 190 | 514 | 1.048 |
| Net profit | -6 | 70 | 47 | -118 | 21 | 1 | 79 | -473 | 998 | 1.777 | 619 | 1.802 | 3.703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 3.043 | 3.794 | 3.995 | 3.683 | 3.360 | 3.954 | 3.082 | 3.651 | 6.245 | 4.751 | 7.374 | 9.888 |
| Equity | — | 619 | 666 | 548 | 568 | 569 | 649 | 176 | 1.429 | 3.206 | 2.825 | 4.256 | 5.617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 606 | 858 | 1.220 | 1.842 |
| Short-term debt | 0 | 2.391 | 3.068 | 3.424 | 3.081 | 2.753 | 3.242 | 2.794 | 2.221 | 2.416 | 1.068 | 1.792 | 2.379 |
| Total debt | 0 | 2.391 | 3.068 | 3.424 | 3.081 | 2.753 | 3.242 | 2.906 | 2.221 | 3.022 | 1.926 | 3.013 | 4.221 |
EBITDA margin
41.5%
This company
15.8%
Market median
+163% vs market
20122024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
20122024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20122024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
IJ Founder | Founder | 2010 | — | — |
JK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACOPLASTIC HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
JK Kirk Holding ApS | Company | 33.3% | 33.3% | 2023 |
NOLIS HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
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KJELD AABYE PEDERSENS FOND
Kirk Plast Complete A/S Board members of Kirk Plast Complete A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Johansen | Founder | 0 companies |
| Jesper Kirk Krog | Management | 0 companies |
| Trygve Kalf Hansen | Board of Directors | 0 companies |
| Svend Havemann | Board of Directors | 0 companies |
| Bent Rosenbeck | Board of Directors | 0 companies |
| Norman Jensen | Chairman | 0 companies |
| Ann-Dorthe Bjerregaard Skammelsen | Board of Directors | 0 companies |
| Carsten Grue Andreassen | Board of Directors | 0 companies |
| Peter Brandt Larsen | Board of Directors | 0 companies |
| Hans Pinnerup Nielsen | Chairman | 0 companies |
| Morten Nørgaard Andreasen | Chairman | 0 companies |
| Bjarne Brodersen | Chairman | 0 companies |
| Nicolaj Borup Krog | Board of Directors | 0 companies |
| Ulrik Skarsholt Falkenstrøm | Board of Directors | 0 companies |