Riskpilot← Back to searchSign inGet full accessULFOSS PLASTIC A/S
A/SActiveCVR 50361918Spånnebæk 25Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 197653 employees
Revenue 2024
DKK 159,6M
+4% vs 2023
EBITDA margin
6.6%
+183% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 7,2M
+165% vs 2023
| Revenue | DKK 159,6M | +4% |
| EBITDA | DKK 10,5M | +183% |
| Net profit | DKK 7,2M | +165% |
| Total assets | DKK 82,6M | -1% |
| Equity | DKK 39,1M | +23% |
| Employees | 53 | — |
Legal name
ULFOSS PLASTIC A/S
CVR number
50361918
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
6. februar 1976
Share capital
DKK 9.000.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 generalforsamlingsvalgte medlemmer af bestyrelsen i forening eller af direktøren alene.
Company purpose
Selskabets formål er produktion af og handel med pla- sticmaterialer og anden dermed beslægtet virksomhed
Address
Spånnebæk 25
Phone
+4559435700
Email
ulfoss@ulfoss.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 | 195.566 | 193.399 | 210.525 | 209.865 | 190.562 | 181.455 | 176.272 | 164.282 | 139.413 | 182.675 | 222.807 | 153.358 | 159.583 |
| Staff expenses | -24.323 | -23.717 | -24.806 | -26.639 | -25.799 | -23.417 | -23.602 | -23.134 | -23.475 | -21.422 | -23.313 | -24.056 | -24.289 |
| EBITDA | 6.665 | 7.589 | 7.100 | 9.561 | 10.104 | 8.984 | 10.659 | 9.816 | 7.429 | 6.618 | 4.980 | -12.782 | 10.548 |
| Depreciation & amort. | -3.609 | -3.481 | -4.044 | -5.371 | -6.087 | -5.637 | -4.529 | -5.398 | -5.477 | -0 | -0 | -0 | -0 |
| EBIT | 3.056 | 4.108 | 3.056 | 4.190 | 4.016 | 3.347 | 6.130 | 4.418 | 1.952 | 6.618 | 4.980 | -12.782 | 10.548 |
| Net financials | -1.893 | -1.997 | -2.434 | -2.220 | -1.817 | -1.643 | -1.149 | -663 | -447 | -319 | -1.234 | -1.472 | -1.250 |
| Profit before tax | 1.163 | 2.193 | 3.084 | 387 | 2.199 | 1.704 | 6.056 | 3.755 | 1.505 | 6.299 | 3.746 | -14.253 | 9.298 |
| Tax | 297 | 398 | 612 | 12 | 467 | 364 | 1.323 | 822 | 306 | 1.392 | 823 | -3.135 | 2.049 |
| Net profit | 866 | 1.795 | 2.472 | 376 | 1.732 | 1.340 | 4.733 | 2.933 | 1.199 | 4.907 | 2.923 | -11.118 | 7.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.094 | 115.906 | 125.242 | 127.867 | 120.224 | 105.060 | 106.985 | 79.822 | 74.792 | 96.088 | 99.441 | 83.196 | 82.593 |
| Equity | 26.093 | 27.888 | 30.360 | 30.736 | 32.468 | 31.808 | 34.541 | 35.474 | 36.674 | 41.580 | 44.504 | 31.886 | 39.135 |
| Long-term debt | 49.409 | 68.087 | 67.788 | 65.320 | 56.091 | 47.184 | 49.201 | 27.559 | 22.701 | 32.955 | 42.710 | 41.874 | 34.375 |
| Short-term debt | 25.432 | 18.526 | 25.075 | 29.743 | 29.130 | 23.170 | 19.839 | 13.719 | 12.903 | 19.703 | 10.879 | 9.436 | 8.472 |
| Total debt | 74.841 | 86.613 | 92.862 | 95.063 | 85.221 | 70.353 | 69.039 | 41.277 | 35.604 | 52.658 | 53.589 | 51.310 | 42.848 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20122024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 |
|---|---|---|---|---|
HU Management | Management | 2004 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BW Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULFOSS COMPANY GROUP ApS | Company | 100.0% | 100.0% | 1988 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ULFOSS COMPANY GROUP ApS
ULFOSS PLASTIC A/S Board members of ULFOSS PLASTIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ulrich Madsen | Management | 0 companies |
| Peer Møller Jensen | Chief Executive Officer | 0 companies |
| Bruno Wigandt | Management | 0 companies |
| Kenny Schelde Jensby | Board of Directors | 0 companies |
| Benny Holm | Board of Directors | 0 companies |
| Søren Edvard Ammitzbøll | Chairman | 0 companies |
| Helene Madsen | Board of Directors | 0 companies |
| Jan Bybjerg Pedersen | Board of Directors | 0 companies |