Riskpilot← Back to searchSign inGet full accessDS Smith DM Plast ApS
APSIn liquidationCVR 34581614Åstrupvej 30Fremstilling af andre plastprodukter · NACE 222900Est. 20121 employees
Revenue 2018
DKK -108K
-107% vs 2017
EBITDA margin
150.1%
+79% vs 2017
Equity ratio
27.3%
Financial strength
Net profit 2018
DKK 1,3M
+248% vs 2017
| Revenue | DKK -108K | -107% |
| EBITDA | DKK -162K | +79% |
| Net profit | DKK 1,3M | +248% |
| Total assets | DKK 757K | -63% |
| Equity | DKK 207K | +119% |
| Employees | 1 | — |
Legal name
DS Smith DM Plast ApS
CVR number
34581614
Legal form
Anpartsselskab
NACE code
222900 · Fremstilling af andre plastprodukter
Founded
23. maj 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Åstrupvej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.004 | 4.167 | 3.216 | 2.950 | 1.543 | -108 |
| Staff expenses | -3.006 | -3.450 | -3.241 | -2.985 | -2.985 | -54 |
| EBITDA | -3 | 717 | -25 | -35 | -787 | -162 |
| Depreciation & amort. | -205 | -244 | -283 | -259 | -222 | -201 |
| EBIT | -208 | 474 | -308 | -294 | -1.009 | -364 |
| Net financials | -2 | 0 | -7 | -7 | 0 | 1.591 |
| Profit before tax | -209 | 474 | -315 | -301 | -1.009 | 1.227 |
| Tax | -52 | 111 | -51 | -66 | -139 | -63 |
| Net profit | -158 | 362 | -264 | -235 | -870 | 1.290 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 2.697 | 3.171 | 2.736 | 1.809 | 2.029 | 757 |
| Equity | -78 | 285 | 21 | -213 | -1.084 | 207 |
| Long-term debt | 0 | 0 | 1.500 | 1.300 | 2.100 | 0 |
| Short-term debt | 2.758 | 2.856 | 1.215 | 722 | 1.013 | 550 |
| Total debt | 2.758 | 2.856 | 2.715 | 2.022 | 3.113 | 550 |
EBITDA margin
-16211100.0%
This company
15.8%
Market median
-102601999% vs market
20132018
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20132018
Return on equity
624.2%
This company
18.4%
Market median
+3292% vs market
20132018
Net profit margin
129034800.0%
This company
8.1%
Market median
+1593022122% vs market
20132018
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20132018
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20132018
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-23 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LØ Management | Management | 2016 | — | — |
EB Unofficial title | Unofficial title | 2017 | — | — |
DM Management | Management | 2012 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN MUNKHOLM HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
DS Smith Display Holding ApS | Company | 100.0% | 100.0% | 2016 |
DS SMITH PACKAGING DENMARK A/S | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of DS Smith DM Plast ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Østerby | Management | 0 companies |
| Eskil Bielefeldt | Unofficial title | 0 companies |
| Dan Munkholm Andersen | Management | 0 companies |
| Lars Skjoldmark Rasmussen | Chief Executive Officer | 0 companies |
| Torben Linaa Hansen | Board of Directors | 0 companies |
| Steen Bach Svoldgaard | Board of Directors | 0 companies |
| Jan Sandgreen Jensen | Board of Directors | 0 companies |
| Sebastian Voss Dahl | Board of Directors | 0 companies |
| Christian Jess | Board of Directors | 0 companies |
| Thomas Kure Jakobsen | Chairman | 0 companies |