Riskpilot← Back to searchSign inGet full accessAGTRUP-PLAST ApS
APSActiveCVR 53754015Essen 12Manufacture of other plastic products · NACE 2226Est. 197511 employeeswww.agtrup-plast.dk
Revenue 2025
DKK 5,6M
+23% vs 2024
EBITDA margin
12.8%
+195% vs 2024
Equity ratio
56.1%
Financial strength
Net profit 2025
DKK 162K
+189% vs 2024
| Revenue | DKK 5,6M | +23% |
| EBITDA | DKK 716K | +195% |
| Net profit | DKK 162K | +189% |
| Total assets | DKK 7M | -22% |
| Equity | DKK 3,9M | +4% |
| Employees | 11 | — |
Legal name
AGTRUP-PLAST ApS
CVR number
53754015
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. december 1975
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Essen 12
Phone
+4575566677
Email
info@agtrup-plast.dk
Website
www.agtrup-plast.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.978 | 6.300 | 6.421 | 6.367 | 6.800 | 6.596 | 4.575 | 4.664 | 5.098 | 6.072 | 6.369 | 5.287 | 4.513 | 5.570 |
| Staff expenses | -4.167 | -4.078 | -4.854 | -5.343 | -4.742 | -5.096 | -4.789 | -4.942 | -4.215 | -4.842 | -5.130 | -5.134 | -4.270 | -4.855 |
| EBITDA | 1.811 | 2.222 | 1.567 | 1.024 | 2.059 | 1.500 | -214 | -278 | 883 | 1.230 | 1.239 | 153 | 243 | 716 |
| Depreciation & amort. | 769 | -559 | -532 | -955 | -797 | -434 | -466 | -489 | -400 | -459 | -378 | -243 | -297 | -359 |
| EBIT | 1.041 | 1.663 | 1.035 | 69 | 1.262 | 1.066 | -680 | -767 | 483 | 772 | 862 | -90 | -55 | 357 |
| Net financials | -45 | -20 | -22 | -67 | -86 | -8 | -7 | -82 | -122 | -104 | -114 | -131 | -171 | -129 |
| Profit before tax | 996 | 1.643 | 1.013 | 2 | 1.176 | 1.058 | -687 | -849 | 361 | 667 | 748 | -221 | -226 | 228 |
| Tax | 255 | 428 | 245 | 8 | 277 | 232 | -146 | -178 | 93 | 158 | 181 | -44 | -44 | 66 |
| Net profit | 741 | 1.215 | 768 | -6 | 899 | 826 | -541 | -671 | 268 | 510 | 567 | -176 | -181 | 162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.268 | 8.365 | 9.405 | 8.697 | 9.941 | 8.150 | 5.540 | 6.357 | 7.630 | 9.171 | 9.737 | 8.982 | 9.042 | 7.018 |
| Equity | 3.060 | 3.276 | 3.543 | 3.537 | 4.436 | 5.262 | 3.459 | 2.788 | 3.056 | 3.566 | 4.133 | 3.956 | 3.775 | 3.937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 |
| Short-term debt | 3.208 | 5.089 | 5.861 | 5.160 | 5.504 | 2.888 | 2.081 | 3.569 | 4.574 | 5.605 | 5.604 | 5.026 | 5.267 | 3.060 |
| Total debt | 3.208 | 5.089 | 5.861 | 5.160 | 5.504 | 2.888 | 2.081 | 3.569 | 4.574 | 5.605 | 5.604 | 5.026 | 5.267 | 3.081 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122025
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20122025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 1975 | — | — |
JK Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSMVI Lange ApS | Company | 100.0% | 100.0% | 2025 |
JKL KOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JKL KOLDING ApS
AGTRUP-PLAST ApS Board members of AGTRUP-PLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Petersen Lange | Management | 0 companies |
| Jørn Keller Lange | Management | 0 companies |