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Fyns Plast Aps
APS
Active
CVR 41275936
Barløsevej 23
Manufacture of other plastic products · NACE 2226
Est. 2020
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,5M
+51% vs 2023
EBITDA margin
26.7%
+54% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
DKK 134K
+1821% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,5M
+51%
EBITDA
DKK 404K
+54%
Net profit
DKK 134K
+1821%
Total assets
DKK 2,1M
+24%
Equity
DKK 365K
+58%
Employees
5
—
Company information
Legal name
Fyns Plast Aps
CVR number
41275936
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. april 2020
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening
Company purpose
Selskabets formål er sprøjtestøbning af plastemner og anden hermed forbundet virksomhed
Contact
Address
Barløsevej 23
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Companies in Manufacture of other plastic products
Companies in Assens
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-170
176
1.101
1.005
1.514
Staff expenses
-0
-72
-523
-743
-1.110
EBITDA
-170
104
577
262
404
Depreciation & amort.
-9
-56
-139
-160
-154
EBIT
-179
48
439
102
250
Net financials
-10
-23
-48
-77
-71
Profit before tax
-188
25
390
26
179
Tax
-0
-13
56
19
45
Net profit
-188
38
335
7
134
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
100
838
1.494
1.655
2.059
Equity
-148
-110
224
231
365
Long-term debt
134
531
413
519
394
Short-term debt
115
417
858
905
1.300
Total debt
249
948
1.270
1.424
1.694
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2020
2024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-04-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KS
Klaus Skovgaard Brinkmann
Management
Management
2020
—
—
NS
Nicolai Skovhøj Kaspersen
Management
Management
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K. BRINKMANN HOLDING ApS
Company
50.0%
50.0%
2020
N. Kaspersen Holding Aps
Company
33.3%
33.3%
2023
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Learn more
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Company hierarchy
K. BRINKMANN HOLDING ApS
Fyns Plast Aps
(this company)
Board network connections
Board members of Fyns Plast Aps also hold positions in
0
other companies.
Person
Role here
Other companies
Klaus Skovgaard Brinkmann
Management
0 companies
Nicolai Skovhøj Kaspersen
Management
0 companies