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APSActiveCVR 36493496Nyager 4Processing and finishing of plastic products · NACE 2225Est. 20152 employeeswww.plastmontoeren.dk
Revenue 2025
DKK 512K
-31% vs 2024
EBITDA margin
35.6%
-61% vs 2024
Equity ratio
-411.5%
Financial strength
Net profit 2025
DKK 181K
-59% vs 2024
| Revenue | DKK 512K | -31% |
| EBITDA | DKK 182K | -61% |
| Net profit | DKK 181K | -59% |
| Total assets | DKK 639K | -18% |
| Equity | DKK -2,6M | +6% |
| Employees | 2 | — |
Legal name
Plastmontøren ApS
CVR number
36493496
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
15. januar 2015
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med bearbejde, montere, og reparere plastprodukter, hovedsageligt til industrielt og bygningsmæssigt brug, og aktiviteter der knytter sig til det.
Address
Nyager 4
Phone
+4536463949
Email
info@plastmontoeren.dk
Website
www.plastmontoeren.dk
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 | 290 | 46 | 894 | 3.212 | 3.396 | 154 | 1.000 | 1.210 | 153 | 747 | 512 |
| Staff expenses | -24 | -42 | -252 | -1.652 | -2.947 | -2.206 | -2.303 | -1.228 | -716 | -284 | -330 |
| EBITDA | 266 | 4 | 642 | 1.560 | 450 | -2.052 | -1.303 | -18 | -564 | 463 | 182 |
| Depreciation & amort. | -0 | -1 | -10 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 266 | 4 | 632 | 1.549 | 450 | -2.052 | -1.303 | -18 | -564 | 463 | 182 |
| Net financials | 0 | 0 | 0 | -24 | -66 | -1 | -23 | -37 | -24 | -24 | -1 |
| Profit before tax | 266 | 4 | 632 | 1.525 | 384 | -2.053 | -1.326 | -55 | -587 | 439 | 181 |
| Tax | 65 | 0 | 143 | 345 | 85 | -85 | -9 | -0 | -0 | -0 | -0 |
| Net profit | 201 | 3 | 490 | 1.180 | 298 | -1.967 | -1.317 | -55 | -587 | 439 | 181 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 368 | 344 | 999 | 3.124 | 1.401 | 1.301 | 950 | 700 | 488 | 777 | 639 |
| Equity | 206 | 209 | 699 | 1.879 | 1.178 | -1.290 | -2.606 | -2.662 | -3.249 | -2.810 | -2.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 | 135 | 300 | 1.244 | 138 | 2.590 | 3.556 | 3.362 | 3.737 | 3.587 | 3.267 |
| Total debt | 162 | 135 | 300 | 1.244 | 138 | 2.590 | 3.556 | 3.362 | 3.737 | 3.587 | 3.267 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20152025
Equity ratio
-411.5%
This company
38.2%
Market median
-1177% vs market
20152025
Return on equity
18132700.0%
This company
18.4%
Market median
+98547183% vs market
20152025
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
20152025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20152025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-01-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WALSØE INNOVATOR GRUPPE ApS | Company | 100.0% | 100.0% | 2015 |
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WALSØE INNOVATOR GRUPPE ApS
Plastmontøren ApS Board members of Plastmontøren ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Walsøe Pedersen | Management | 0 companies |