Riskpilot← Back to searchSign inGet full accessSPT Vilecon A/S
A/SActiveCVR 37312339Baldersbuen 2Manufacture of other plastic products · NACE 2226Est. 201546 employees
Revenue 2025
DKK 30,4M
+8% vs 2024
EBITDA margin
-0.5%
-109% vs 2024
Equity ratio
43.1%
Financial strength
Net profit 2025
DKK 464K
-64% vs 2024
| Revenue | DKK 30,4M | +8% |
| EBITDA | DKK -166K | -109% |
| Net profit | DKK 464K | -64% |
| Total assets | DKK 23,5M | +16% |
| Equity | DKK 10,1M | +5% |
| Employees | 46 | — |
Legal name
SPT Vilecon A/S
CVR number
37312339
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
18. december 2015
Share capital
DKK 616.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed som rådgivende ingeniør- og produktionsvirksomhed indenfor plastindustrien samt hermed beslægtet virksomhed.
Address
Baldersbuen 2
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 | -63 | 10.806 | 13.385 | 14.094 | 18.239 | 16.321 | 18.714 | 22.818 | 31.955 | 28.181 | 30.394 |
| Staff expenses | -321 | -9.802 | -11.526 | -11.174 | -15.429 | -16.064 | -15.945 | -18.245 | -22.063 | -23.551 | -28.783 |
| EBITDA | -384 | 1.005 | 1.859 | 2.920 | 2.810 | 257 | 2.769 | 4.573 | 802 | 1.846 | -166 |
| Depreciation & amort. | -0 | -147 | -241 | -520 | -1.095 | -1.298 | -1.531 | -1.690 | -0 | -0 | -0 |
| EBIT | -384 | 857 | 1.618 | 2.400 | 1.715 | -1.041 | 1.238 | 2.883 | 802 | 1.846 | -166 |
| Net financials | 978 | -12 | -180 | -174 | -115 | -281 | -193 | -136 | -23 | -205 | 589 |
| Profit before tax | 594 | 846 | 1.438 | 2.226 | 1.600 | -1.322 | 1.045 | 2.746 | 778 | 1.641 | 423 |
| Tax | -0 | -0 | -0 | -0 | 397 | -290 | 226 | 586 | 53 | 349 | -41 |
| Net profit | 594 | 846 | 1.438 | 2.226 | 1.203 | -1.032 | 819 | 2.160 | 725 | 1.292 | 464 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.381 | 7.872 | 9.220 | 14.861 | 14.444 | 14.411 | 15.803 | 17.122 | 17.072 | 20.338 | 23.499 |
| Equity | 1.969 | 2.815 | 4.253 | 6.479 | 6.481 | 4.419 | 5.631 | 7.802 | 8.525 | 9.664 | 10.127 |
| Long-term debt | 0 | 0 | 0 | 0 | 499 | 2.497 | 2.913 | 1.814 | 1.439 | 2.891 | 2.437 |
| Short-term debt | 412 | 5.057 | 4.968 | 8.383 | 6.989 | 7.311 | 6.883 | 7.113 | 6.832 | 7.513 | 10.730 |
| Total debt | 412 | 5.057 | 4.968 | 8.383 | 7.488 | 9.808 | 9.796 | 8.927 | 8.270 | 10.404 | 13.167 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20152025
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20152025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20152025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20152025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20152025
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B & E HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
KVI HOLDING ApS | Company | 20.0% | 25.0% | 2020 |
SPT Vilecon A/S | Company | 15.0% | 0.0% | 2026 |
ENDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
T&W Medical A/S | Company | 10.0% | 15.0% | 2026 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T&W Medical A/S
SPT Vilecon A/S Board members of SPT Vilecon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Andersen | Chief Executive Officer | 0 companies |
| Peter Gyldendal | Chairman | 0 companies |
| Frank Steen Rasmussen | Board of Directors | 0 companies |
| Kasper Sobfeldt Jahn | Board of Directors | 0 companies |
| Peter Ulrik Scheel | Chairman | 0 companies |
| Karsten Videbæk | Board of Directors | 0 companies |
| Søren Endersen | Board of Directors | 0 companies |
| Morten Nielsen | Chairman | 0 companies |
| Lars Trolle | Board of Directors | 0 companies |
| Andreas Brock Midtgaard | Board of Directors | 0 companies |
| Morten Høgholm Pedersen | Board of Directors | 0 companies |