Riskpilot← Back to searchSign inGet full accessPLASTIX A/S
A/SActiveCVR 34880646Gammel Landevej 3Manufacture of plastics in primary forms · NACE 2016Est. 201215 employees
Revenue 2024
DKK 14,5M
-35% vs 2023
EBITDA margin
-30.3%
+72% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK -23,3M
+39% vs 2023
| Revenue | DKK 14,5M | -35% |
| EBITDA | DKK -4,4M | +72% |
| Net profit | DKK -23,3M | +39% |
| Total assets | DKK 146,9M | -6% |
| Equity | DKK 56,9M | +47% |
| Employees | 15 | — |
Legal name
PLASTIX A/S
CVR number
34880646
Legal form
Aktieselskab
NACE code
2016 · Manufacture of plastics in primary forms
Founded
6. december 2012
Share capital
DKK 68.243.141
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsens formand eller direktionen.
Company purpose
Selskabets formål er direkte eller indirekte at drive virksomhed gennem handel, industri og andre dertil forbundne former for virksomhed
Address
Gammel Landevej 3
Phone
+4597822000
Email
hans@plastixglobal.com
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.178 | 43 | 96 | 268 | 5.875 | 1.182 | -1.433 | 10.239 | 27.788 | 42.880 | 22.250 | 14.548 |
| Staff expenses | -813 | -800 | -5.316 | -6.545 | -11.889 | -11.089 | -14.437 | -15.463 | -18.781 | -23.147 | -23.831 | -15.068 |
| EBITDA | -1.991 | -2.956 | -8.166 | -10.106 | -6.021 | -9.907 | -15.870 | -5.224 | -10.613 | -7.490 | -15.693 | -4.411 |
| Depreciation & amort. | -314 | -332 | -529 | -3.475 | -2.935 | -3.831 | -4.721 | -5.949 | -14.915 | -16.343 | -16.455 | -15.343 |
| EBIT | -2.305 | -3.288 | -8.695 | -13.581 | -8.956 | -13.738 | -20.592 | -11.173 | -25.528 | -23.833 | -32.148 | -19.754 |
| Net financials | -145 | -234 | -1.136 | -1.950 | -1.953 | -1.345 | -2.640 | -2.420 | -2.586 | -3.105 | -7.107 | -5.126 |
| Profit before tax | -2.450 | -3.522 | -9.831 | -15.530 | -10.909 | -15.083 | -23.231 | -13.593 | -28.114 | -26.938 | -39.255 | -24.880 |
| Tax | -611 | -1.216 | -2.498 | -3.354 | -2.342 | -3.333 | -5.290 | -3.856 | -5.847 | -2.239 | -1.348 | -1.571 |
| Net profit | -1.839 | -2.305 | -7.333 | -12.177 | -8.568 | -11.751 | -17.941 | -9.738 | -22.266 | -24.700 | -37.908 | -23.309 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.704 | 35.347 | 72.836 | 94.555 | 108.772 | 126.785 | 151.041 | 169.244 | 159.897 | 160.579 | 156.933 | 146.914 |
| Equity | 5.661 | 13.856 | 6.523 | 4.346 | 79.245 | 93.894 | 100.953 | 97.515 | 75.249 | 76.549 | 38.642 | 56.910 |
| Long-term debt | 0 | 8.069 | 54.373 | 70.469 | 12.399 | 13.804 | 20.294 | 34.756 | 34.189 | 30.166 | 24.294 | 18.191 |
| Short-term debt | 4.539 | 10.716 | 6.259 | 14.124 | 10.334 | 11.281 | 24.518 | 32.466 | 50.458 | 53.864 | 93.998 | 71.813 |
| Total debt | 4.539 | 18.785 | 60.632 | 84.593 | 22.733 | 25.085 | 44.812 | 67.222 | 84.648 | 84.030 | 118.292 | 90.004 |
EBITDA margin
-30.3%
This company
15.8%
Market median
-292% vs market
20132024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20132024
Return on equity
-41.0%
This company
18.4%
Market median
-323% vs market
20132024
Net profit margin
-160.2%
This company
8.1%
Market median
-2078% vs market
20132024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20132024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20132024
- 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 2012-12-06 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
OR | Chairman | 2019 | — | — |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KINONDO INVEST ApS | Company | 33.3% | 33.3% | 2017 |
LTH INVEST ApS | Company | 33.3% | 33.3% | 2024 |
ANTECH INVEST A/S | Company | 10.0% | 10.0% | 2024 |
B-R Invest 2015 ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 0.0% | 2015 | |
VVORKS INVEST ApS | Company | 5.0% | 0.0% | 2015 |
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KINONDO INVEST ApS
PLASTIX A/S Board members of PLASTIX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Axel Kristensen | Management | 0 companies |
| Bernardus Antonius Josephus Merkx | Board of Directors | 0 companies |
| Ole Raft | Chairman | 0 companies |
| Johan Boi Frandsen | Board of Directors | 0 companies |
| Birgit Kjærside Storm | Board of Directors | 0 companies |
| Finn Hjøllund Jensen | Board of Directors | 0 companies |
| Poul Arne Jensen | Chairman | 0 companies |