Riskpilot← Back to searchSign inGet full accessHS Plastic A/S
A/SActiveCVR 37807036Energivej 1Manufacture of plastic packing goods · NACE 2222Est. 20164 employees
Revenue 2024
DKK 2M
-31% vs 2023
EBITDA margin
30.0%
-53% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
DKK 355K
-64% vs 2023
| Revenue | DKK 2M | -31% |
| EBITDA | DKK 604K | -53% |
| Net profit | DKK 355K | -64% |
| Total assets | DKK 8,5M | +48% |
| Equity | DKK 3,4M | +2% |
| Employees | 4 | — |
Legal name
HS Plastic A/S
CVR number
37807036
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
17. juni 2016
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive produktionsvirksomhed, herunder fremstilling af plastemballage, samt anden aktivitet, der står i forbindelse hermed.
Address
Energivej 1
Phone
+4597162522
Email
info@hsplastic.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.358 | 3.721 | 3.123 | 3.325 | 3.427 | 3.116 | 4.494 | 2.923 | 2.013 |
| Staff expenses | -1.614 | -1.626 | -1.658 | -1.693 | -2.067 | -1.998 | -2.774 | -0 | -0 |
| EBITDA | 2.744 | 2.023 | 1.465 | 1.632 | 1.360 | 1.117 | 1.720 | 1.280 | 604 |
| Depreciation & amort. | -920 | -1.020 | -870 | -752 | -686 | -626 | -585 | -0 | -0 |
| EBIT | 1.825 | 1.004 | 596 | 880 | 674 | 491 | 1.135 | 1.280 | 604 |
| Net financials | -253 | -309 | -250 | -209 | -125 | -94 | -86 | -18 | -148 |
| Profit before tax | 1.572 | 695 | 345 | 672 | 549 | 397 | 1.049 | 1.262 | 457 |
| Tax | 356 | 158 | 78 | 148 | 121 | 88 | 231 | 281 | 102 |
| Net profit | 1.215 | 537 | 267 | 524 | 428 | 309 | 818 | 981 | 355 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.874 | 11.499 | 11.481 | 10.737 | 9.568 | 8.931 | 10.072 | 5.748 | 8.499 |
| Equity | 2.671 | 3.104 | 3.265 | 3.681 | 3.859 | 3.768 | 4.336 | 3.351 | 3.406 |
| Long-term debt | 4.269 | 3.875 | 3.448 | 2.943 | 2.724 | 2.505 | 2.284 | 0 | 0 |
| Short-term debt | 4.291 | 3.949 | 4.213 | 3.581 | 2.482 | 2.192 | 3.013 | 2.118 | 4.860 |
| Total debt | 8.560 | 7.824 | 7.661 | 6.524 | 5.206 | 4.697 | 5.297 | 2.118 | 4.860 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20162024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20162024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20162024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20162024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20162024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJD Invest ApS | Company | 100.0% | 100.0% | 2018 |
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SJD Invest ApS
HS Plastic A/S Board members of HS Plastic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Jørgensen Dam | Management | 0 companies |
| Connie Irene Dam | Board of Directors | 0 companies |
| Johannes Ruby | Board of Directors | 0 companies |