Riskpilot← Back to searchSign inGet full accessPlant2Plast A/S
A/SActiveCVR 38740962Nellemosevej 14Wholesale of other intermediate products · NACE 4686Est. 201712 employees
Revenue 2024
DKK 10,2M
+17% vs 2023
EBITDA margin
43.3%
+252% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
DKK 1,8M
+2675% vs 2023
| Revenue | DKK 10,2M | +17% |
| EBITDA | DKK 4,4M | +252% |
| Net profit | DKK 1,8M | +2675% |
| Total assets | DKK 20,4M | +5% |
| Equity | DKK 16,5M | +12% |
| Employees | 12 | — |
Legal name
Plant2Plast A/S
CVR number
38740962
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
23. juni 2017
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, eller af direktøren i forening med bestyrelsesformanden,
eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med produktion af og handel med emballage samt hermed beslægtet virksomhed.
Address
Nellemosevej 14
Phone
+4564653277
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.789 | 16.551 | 4.979 | 8.733 | 10.188 |
| Staff expenses | -6.217 | -8.527 | -10.153 | -7.480 | -5.778 |
| EBITDA | 4.572 | 8.025 | -5.173 | 1.253 | 4.410 |
| Depreciation & amort. | -789 | -771 | -768 | -769 | -1.997 |
| EBIT | 3.783 | 7.254 | -5.941 | 484 | 2.413 |
| Net financials | -253 | -777 | -459 | -403 | -159 |
| Profit before tax | 3.531 | 6.477 | -6.401 | 82 | 2.254 |
| Tax | 792 | 1.440 | -1.407 | 18 | 497 |
| Net profit | 2.739 | 5.036 | -4.994 | 63 | 1.756 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.807 | 36.868 | 30.876 | 19.558 | 20.446 |
| Equity | 13.718 | 16.055 | 14.661 | 14.724 | 16.481 |
| Long-term debt | 398 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.829 | 20.066 | 16.215 | 4.834 | 3.966 |
| Total debt | 13.227 | 20.066 | 16.215 | 4.834 | 3.966 |
EBITDA margin
43.3%
This company
15.8%
Market median
+174% vs market
20202024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Plant2Plast Holding ApS
Plant2Plast A/S Board members of Plant2Plast A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kirkegård Nielsen | Chief Executive Officer | 0 companies |
| Kay Chuan Ng | Deputy Chairman | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Thales Trym-bendik Hjermstad Davidsen | Board of Directors | 0 companies |