Riskpilot← Back to searchSign inGet full accessMA PLAST APS
APSActiveCVR 35801359Hyldekærparken 23Processing and finishing of plastic products · NACE 2225Est. 20142 employees
Revenue 2025
DKK 638K
+11% vs 2024
EBITDA margin
24.1%
-19% vs 2024
Equity ratio
87.3%
Financial strength
Net profit 2025
DKK -246K
-618% vs 2024
| Revenue | DKK 638K | +11% |
| EBITDA | DKK 154K | -19% |
| Net profit | DKK -246K | -618% |
| Total assets | DKK 1,9M | -5% |
| Equity | DKK 1,6M | -13% |
| Employees | 2 | — |
Legal name
MA PLAST APS
CVR number
35801359
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
20. februar 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er produktion af plaststøbte elementer og dermed beslægtet virksomhed.
Address
Hyldekærparken 23
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.187 | -659 | 507 | 810 | 1.307 | 1.086 | 910 | 752 | 472 | 578 | 638 |
| Staff expenses | -703 | -15 | -15 | -649 | -730 | -750 | -560 | -501 | -245 | -389 | -485 |
| EBITDA | 5.018 | -674 | -768 | 161 | 504 | 336 | 350 | 250 | 227 | 189 | 154 |
| Depreciation & amort. | -7 | -95 | -245 | -297 | -285 | -307 | -255 | -157 | -141 | -127 | -396 |
| EBIT | 5.012 | -769 | -1.013 | -136 | 219 | 29 | 95 | 94 | 86 | 62 | -243 |
| Net financials | 0 | -28 | 160 | 214 | -23 | -1 | 0 | -1 | -2 | -1 | -3 |
| Profit before tax | 5.012 | -797 | -852 | 78 | 196 | 28 | 95 | 93 | 83 | 61 | -246 |
| Tax | 1.228 | -411 | 88 | -101 | 51 | 6 | 21 | 20 | 18 | 13 | -0 |
| Net profit | 3.784 | -387 | -940 | 179 | 145 | 22 | 74 | 73 | 65 | 47 | -246 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.149 | 5.107 | 4.147 | 2.649 | 2.579 | 2.475 | 2.760 | 2.039 | 1.947 | 1.989 | 1.885 |
| Equity | 3.834 | 3.170 | 1.731 | 1.910 | 1.924 | 1.631 | 1.705 | 1.778 | 1.843 | 1.890 | 1.645 |
| Long-term debt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 87 | 1.849 | 2.240 | 673 | 537 | 725 | 936 | 261 | 104 | 98 | 240 |
| Total debt | 187 | 1.937 | 2.240 | 673 | 537 | 725 | 936 | 261 | 104 | 98 | 240 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20152025
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20152025
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
20152025
Net profit margin
-38.5%
This company
8.1%
Market median
-575% vs market
20152025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20152025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-02-20 – 2015-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of MA PLAST APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|