Riskpilot← Back to searchSign inGet full accessGenplast A/S
A/SActiveCVR 41281529Svoldrupvej 18Manufacture of plastics in primary forms · NACE 2016Est. 202028 employeeswww.genplast.dk
Revenue 2024
DKK 13,2M
+28% vs 2023
EBITDA margin
37.8%
+35% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
DKK 2M
+68% vs 2023
| Revenue | DKK 13,2M | +28% |
| EBITDA | DKK 5M | +35% |
| Net profit | DKK 2M | +68% |
| Total assets | DKK 30,9M | +14% |
| Equity | DKK 9,6M | +24% |
| Employees | 28 | — |
Legal name
Genplast A/S
CVR number
41281529
Legal form
Aktieselskab
NACE code
2016 · Manufacture of plastics in primary forms
Founded
19. marts 2020
Share capital
DKK 620.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
at drive virksomhed med fokus på genanvendelse og forarbejdning af plastik.
Address
Svoldrupvej 18
Phone
+4523234648
Email
stig@genplast.dk
Website
www.genplast.dk
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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 | 2.074 | 5.826 | 10.175 | 10.301 | 13.155 |
| Staff expenses | -2.128 | -3.840 | -5.279 | -6.600 | -8.131 |
| EBITDA | -53 | 1.986 | 4.854 | 3.674 | 4.974 |
| Depreciation & amort. | -566 | -778 | -1.120 | -1.259 | -1.450 |
| EBIT | -619 | 1.208 | 3.734 | 2.415 | 3.524 |
| Net financials | -387 | -458 | -531 | -857 | -925 |
| Profit before tax | -1.006 | 750 | 3.202 | 1.557 | 2.598 |
| Tax | -209 | 127 | 682 | 336 | 550 |
| Net profit | -797 | 623 | 2.520 | 1.221 | 2.048 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.754 | 21.265 | 24.208 | 27.108 | 30.881 |
| Equity | 3.545 | 4.188 | 6.708 | 7.743 | 9.605 |
| Long-term debt | 7.372 | 8.753 | 7.915 | 7.408 | 8.406 |
| Short-term debt | 4.863 | 7.223 | 7.970 | 10.141 | 10.898 |
| Total debt | 12.235 | 15.976 | 15.885 | 17.549 | 19.304 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20202024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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) | ||
SS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 |
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HOWBIZ ApS
Genplast A/S Board members of Genplast A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Steendahl Nielsen | Chief Executive Officer | 0 companies |
| Nicolai Nielsen | Board of Directors | 0 companies |
| Jacob Steendahl Nielsen | Chairman | 0 companies |