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APSActiveCVR 37870994Gammel Landevej 1-3Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 20161 employees
Revenue 2024
DKK 132K
+4% vs 2023
EBITDA margin
100.0%
+4% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 179K
+2% vs 2023
| Revenue | DKK 132K | +4% |
| EBITDA | DKK 132K | +4% |
| Net profit | DKK 179K | +2% |
| Total assets | DKK 50K | +0% |
| Equity | DKK 26K | +117% |
| Employees | 1 | — |
Legal name
Retrawl ApS
CVR number
37870994
Legal form
Anpartsselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
12. juli 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed i ind- og udland med håndtering og distribution af plast samt anden forbundet virksomhed.
Address
Gammel Landevej 1-3
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 | 63 | 155 | 320 | 130 | -1 | -5 | 327 | 126 | 132 |
| Staff expenses | -146 | -369 | -468 | -530 | -274 | -33 | -33 | -0 | -0 |
| EBITDA | -83 | -213 | -148 | -400 | -275 | 28 | 294 | 126 | 132 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -83 | -213 | -148 | -400 | -275 | 28 | 294 | 126 | 132 |
| Net financials | -1 | -3 | -6 | -8 | -16 | -17 | -18 | 49 | 47 |
| Profit before tax | -83 | -216 | -154 | -408 | -291 | 11 | 276 | 176 | 179 |
| Tax | -18 | -47 | -0 | -0 | 29 | -0 | -0 | -0 | -0 |
| Net profit | -65 | -170 | -154 | -408 | -320 | 11 | 276 | 176 | 179 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108 | 190 | 300 | 209 | 33 | 8 | 70 | 51 | 50 |
| Equity | 35 | 66 | 112 | -296 | -616 | -605 | -329 | -153 | 26 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 73 | 124 | 188 | 505 | 649 | 613 | 399 | 204 | 24 |
| Total debt | 73 | 124 | 188 | 505 | 649 | 613 | 399 | 204 | 24 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20162024
Return on equity
686.9%
This company
18.4%
Market median
+3633% vs market
20162024
Net profit margin
136.0%
This company
8.1%
Market median
+1579% vs market
20162024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20162024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 2016-07-12 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR | Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLASTIX A/S | Company | 100.0% | 100.0% | 2016 |
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KINONDO INVEST ApS
Retrawl ApS Board members of Retrawl ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Axel Kristensen | Chief Executive Officer | 0 companies |
| Jacob Falsig | Chief Executive Officer | 0 companies |
| Ole Raft | Chairman | 0 companies |