Riskpilot← Back to searchSign inGet full accessRobinson Packaging Danmark A/S
A/SActiveCVR 49663218Erhvervsvej 2Manufacture of plastic packing goods · NACE 2222Est. 197455 employees
Revenue 2024
DKK 7,5M
-39% vs 2023
EBITDA margin
-73.3%
-1185% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
DKK -11,2M
-351% vs 2023
| Revenue | DKK 7,5M | -39% |
| EBITDA | DKK -5,5M | -1185% |
| Net profit | DKK -11,2M | -351% |
| Total assets | DKK 77,3M | -3% |
| Equity | DKK 77K | -99% |
| Employees | 55 | — |
Legal name
Robinson Packaging Danmark A/S
CVR number
49663218
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
27. juni 1974
Share capital
DKK 1.500.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening, af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation, specielt inden for plastemner og iøvrigt alt dermed beslægtet virksomhed efter bestyrelsens skøn
Address
Erhvervsvej 2
Phone
+4575388200
Email
schela@schela.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.643 | 9.768 | 7.164 | 7.818 | 7.019 | 8.465 | 10.820 | 11.355 | 18.512 | 7.247 | 12.597 | 12.284 | 7.490 |
| Staff expenses | -17.318 | -16.528 | -17.072 | -17.207 | -18.382 | -17.348 | -15.852 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.361 | 4.947 | 981 | 2.366 | 1.122 | 4.267 | 5.777 | 6.401 | 13.211 | -3.157 | 1.377 | -427 | -5.493 |
| Depreciation & amort. | -4.102 | -3.956 | -3.848 | -3.597 | -3.465 | -4.193 | -4.228 | -4.463 | -4.894 | -0 | -0 | -0 | -0 |
| EBIT | 2.260 | 991 | -2.867 | -1.230 | -2.343 | 74 | 1.549 | 1.939 | 8.317 | -3.157 | 1.377 | -427 | -5.493 |
| Net financials | -298 | -641 | -848 | -722 | -827 | -887 | -606 | -749 | -1.160 | -1.331 | -1.361 | -2.758 | -3.740 |
| Profit before tax | 1.962 | 350 | -3.715 | -1.953 | -3.170 | -813 | 942 | 1.189 | 7.157 | -4.488 | 16 | -3.185 | -9.234 |
| Tax | 477 | 79 | -951 | -490 | -709 | -163 | 205 | 261 | 1.517 | -980 | 3 | -697 | 1.999 |
| Net profit | 1.485 | 271 | -2.765 | -1.463 | -2.461 | -651 | 737 | 928 | 5.640 | -3.507 | 12 | -2.489 | -11.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.325 | 48.508 | 42.741 | 39.824 | 42.641 | 38.981 | 37.683 | 42.481 | 50.234 | 67.131 | 73.486 | 79.597 | 77.255 |
| Equity | 14.216 | 13.325 | 10.346 | 8.929 | 12.957 | 12.378 | 13.166 | 13.558 | 8.294 | 4.786 | 4.799 | 11.310 | 77 |
| Long-term debt | 7.098 | 14.244 | 13.683 | 12.532 | 14.399 | 12.790 | 12.332 | 17.779 | 20.017 | 28.925 | 27.926 | 34.593 | 29.588 |
| Short-term debt | 20.095 | 19.333 | 18.127 | 18.253 | 15.286 | 13.814 | 12.185 | 11.144 | 21.924 | 33.420 | 40.762 | 33.694 | 47.591 |
| Total debt | 27.193 | 33.577 | 31.810 | 30.785 | 29.684 | 26.603 | 24.517 | 28.923 | 41.940 | 62.345 | 68.687 | 68.287 | 77.178 |
EBITDA margin
-73.3%
This company
15.8%
Market median
-564% vs market
20122024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20122024
Return on equity
-14628.8%
This company
18.4%
Market median
-79604% vs market
20122024
Net profit margin
-150.0%
This company
8.1%
Market median
-1952% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
1005.08×
This company
0.62×
Market median
-162010% vs market
20122024
- 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
TK Management | Management | 2023 | — | — |
HS Management | Management | 1974 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
OT Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH | Chairman | 2014 | — | — |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Wooltimo ApS | Company | 50.0% | 50.0% | 2020 |
TOFT HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
ANNETTE TOFT HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
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No registered parent or subsidiaries
Board members of Robinson Packaging Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Valentin Thorsen | Management | 0 companies |
| Jens Kristian Møller | Chief Executive Officer | 0 companies |
| Steen Herluf Erlandsen | Chief Executive Officer | 0 companies |
| Tomasz Kondel | Management | 0 companies |
| Hans-Gernot Schenk | Management | 0 companies |
| Mariusz Szulim | Chief Executive Officer | 0 companies |
| Morten Jeppesen | Chief Executive Officer | 0 companies |
| Jens Ove Nielsen | Chief Executive Officer | 0 companies |
| Orla Toft | Management | 0 companies |
| Erik Høj | Chairman | 0 companies |
| Charles William Guy Robinson | Board of Directors | 0 companies |
| Robert Havelinn | Board of Directors | 0 companies |
| Annette Toft | Board of Directors | 0 companies |
| Poul Steen Pedersen | Chairman | 0 companies |
| John Stephen Melia | Board of Directors | 0 companies |
| Ulla Christensen | Board of Directors | 0 companies |
| Helene Elizabeth Roberts | Board of Directors | 0 companies |
| Brian Raymond Schenk | Board of Directors | 0 companies |
| Rune Holm Madsen | Board of Directors | 0 companies |
| Lars Ingstrup Christensen | Board of Directors | 0 companies |
| Sara Frances Halton | Board of Directors | 0 companies |
| Peter Voss Bredsten | Chairman | 0 companies |
| Michael Peter Cusick | Board of Directors | 0 companies |
| Sonja Winifred Schenk | Board of Directors | 0 companies |