Riskpilot← Back to searchSign inGet full accessPLC-TEKNIK A/S
A/SActiveCVR 34470669Hjulmagervej 21Manufacture of machinery for food, beverage and tobacco processing · NACE 2893Est. 201211 employeesplc-teknik.dk
Revenue 2024
DKK 7M
-9% vs 2023
EBITDA margin
22.8%
-57% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK 285K
-88% vs 2023
| Revenue | DKK 7M | -9% |
| EBITDA | DKK 1,6M | -57% |
| Net profit | DKK 285K | -88% |
| Total assets | DKK 19,1M | +21% |
| Equity | DKK 5M | +6% |
| Employees | 11 | — |
Legal name
PLC-TEKNIK A/S
CVR number
34470669
Legal form
Aktieselskab
NACE code
2893 · Manufacture of machinery for food, beverage and tobacco processing
Founded
30. marts 2012
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af selskabets direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion og service, skovdrift og dermed beslægtet virksomhed.
Address
Hjulmagervej 21
Phone
+4530274958
Email
cbs@plc-teknik.dk
Website
plc-teknik.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 | — | 713 | 1.124 | 1.609 | 1.577 | 1.751 | 6.342 | 3.486 | 4.787 | 6.024 | 6.691 | 7.697 | 7.004 |
| Staff expenses | -0 | -6.073 | -3.207 | -3.816 | -4.043 | -3.150 | -4.688 | -5.070 | -2.655 | -3.298 | -4.427 | -4.019 | -5.410 |
| EBITDA | — | 1.338 | 1.191 | 1.196 | 1.278 | 1.390 | 1.654 | -1.584 | 2.132 | 2.726 | 2.264 | 3.678 | 1.595 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -385 | -402 | -347 | -451 | -435 | -233 | -354 |
| EBIT | — | 1.338 | 1.191 | 1.196 | 1.278 | 1.390 | 1.269 | -1.986 | 1.785 | 2.275 | 1.828 | 3.445 | 1.241 |
| Net financials | 0 | -415 | -374 | -369 | -309 | -278 | -299 | -417 | -372 | -201 | -313 | -373 | -819 |
| Profit before tax | — | 923 | 817 | 826 | 1.849 | 1.112 | 969 | -2.402 | 1.413 | 2.074 | 1.515 | 3.042 | 405 |
| Tax | -0 | 248 | 206 | 192 | 412 | 247 | 240 | -412 | 225 | 475 | 355 | 680 | 120 |
| Net profit | — | 676 | 611 | 634 | 1.437 | 865 | 730 | -1.990 | 1.188 | 1.599 | 1.160 | 2.362 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.828 | 9.949 | 8.854 | 10.417 | 12.919 | 11.155 | 13.015 | 9.906 | 11.507 | 10.421 | 14.140 | 15.844 | 19.127 |
| Equity | 1.242 | 1.918 | 2.430 | 2.564 | 4.001 | 3.466 | 3.396 | 1.405 | 2.593 | 4.193 | 3.353 | 4.715 | 5.001 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -9.521 | 7.964 | 6.288 | 7.761 | 8.733 | 7.581 | 9.557 | 8.463 | 8.914 | 6.198 | 10.787 | 11.098 | 14.098 |
| Total debt | -9.521 | 7.964 | 6.288 | 7.761 | 8.733 | 7.581 | 9.557 | 8.501 | 8.914 | 6.198 | 10.787 | 11.098 | 14.098 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20122024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 2012-03-30 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2021 | — | — |
HJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
mogc ApS | Company | 50.0% | 50.0% | 2021 |
PLC-TEKNIK HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
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PLC-TEKNIK HOLDING ApS
PLC-TEKNIK A/S Board members of PLC-TEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Søby | Management | 0 companies |
| Henrik Jensen | Management | 0 companies |
| Klaus Kristensen | Board of Directors | 0 companies |
| Bo Visby Carlsen | Chairman | 0 companies |
| Egon Gregers Jensen | Board of Directors | 0 companies |