Riskpilot← Back to searchSign inGet full accessSP MOULDING A/S
A/SActiveCVR 63450715Savværksvej 28Manufacture of other plastic products · NACE 2226Est. 1955327 employees
Revenue 2025
DKK 610,6M
+10% vs 2024
EBITDA margin
12.6%
+15% vs 2024
Equity ratio
54.3%
Financial strength
Net profit 2025
DKK 46,6M
+153% vs 2024
| Revenue | DKK 610,6M | +10% |
| EBITDA | DKK 76,9M | +15% |
| Net profit | DKK 46,6M | +153% |
| Total assets | DKK 560M | -2% |
| Equity | DKK 303,9M | +6% |
| Employees | 327 | — |
Legal name
SP MOULDING A/S
CVR number
63450715
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
28. december 1955
Share capital
DKK 60.000.000
Employees
327 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med en anden direktør, af en direktør i forening med bestyrelsens formand eller næstformand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation, handel, produktudvikling og service, herunder med produkter indenfor industriel overfladebehandling samt dermed beslægtede forretningsområder.
Address
Savværksvej 28
Phone
+4575695588
Email
info@sp-moulding.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 528.980 | 586.732 | 522.272 | 556.008 | 610.623 |
| Staff expenses | -34.954 | -127.958 | -123.718 | -125.266 | -139.299 |
| EBITDA | 58.972 | 62.072 | 52.581 | 66.564 | 76.864 |
| Depreciation & amort. | -22.628 | -26.512 | -30.022 | -29.826 | -23.618 |
| EBIT | 36.344 | 35.560 | 22.559 | 36.738 | 53.246 |
| Net financials | 4.685 | -4.914 | -9.453 | -11.044 | 3.990 |
| Profit before tax | 41.029 | 30.638 | 13.106 | 25.694 | 57.236 |
| Tax | 6.975 | 5.990 | 1.767 | 7.281 | 10.638 |
| Net profit | 34.054 | 24.648 | 11.339 | 18.413 | 46.598 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 466.151 | 592.876 | 573.461 | 570.352 | 560.042 |
| Equity | 167.885 | 177.533 | 178.872 | 287.285 | 303.883 |
| Long-term debt | 60.544 | 79.871 | 59.383 | 79.937 | 52.220 |
| Short-term debt | 237.722 | 335.472 | 335.206 | 203.130 | 183.724 |
| Total debt | 298.266 | 415.343 | 394.589 | 283.067 | 235.944 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20212025
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20212025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20212025
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20212025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20212025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SU Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (13) | ||
AL Deputy | Deputy | 1955 – 1991 |
OS Management | Management | 1955 – 2000 |
PK Management | Management | 2001 – 2005 |
OL Management | Management | 2000 – 2001 |
WB Audit | Audit | 1955 – 1988 |
BT Deputy | Deputy | 1955 – 2008 |
LJ Deputy | Deputy | 1955 – 1990 |
BJ Deputy | Deputy | 2001 – 2006 |
IM Deputy | Deputy | 2000 – 2001 |
SS Management | Management | 1955 – 2000 |
TR Deputy | Deputy | 1955 – 2000 |
MS | Deputy | 1955 – 1990 |
KR Management | Management | 2001 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Chairman | 2020 | |
| Board of Directors | 2026 | |
| Former (27) | ||
| Board of Directors | 1955 – 2008 | |
| Board of Directors | 1955 – 1992 | |
| Board of Directors | 1955 – 2000 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1955 – 1990 | |
| Chairman | 2001 – 2004 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2005 – 2017 | |
| Deputy Chairman | 2019 – 2020 | |
| Board of Directors | 1955 – 2000 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 1955 – 1991 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1955 – 1991 | |
| Board of Directors | 2013 – 2019 | |
| Deputy Chairman | 2005 – 2019 | |
| Board of Directors | 1955 – 1992 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2001 – 2008 | |
| Chairman | 2005 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Arbejdsmarkedets Tillægspension
SP MOULDING A/S Board members of SP MOULDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Let | Deputy | 0 companies |
| Ole Stig Ravn | Management | 0 companies |
| Per Kristensen | Management | 0 companies |
| Ole Larsen | Management | 0 companies |
| Willy Bent Hansen | Audit | 0 companies |
| Søren Ulstrup | Chief Executive Officer | 0 companies |
| Boie Tom Mortensen | Deputy | 0 companies |
| Lars Jørgen Andersen | Deputy | 0 companies |
| Bent Jørgensen | Deputy | 0 companies |
| Inger Margrethe Nielsen | Deputy | 0 companies |
| Søren Stig Ravn | Management | 0 companies |
| Tom Rosenstand Thomsen | Deputy | 0 companies |
| Margit Schønnemann Elvebakken | Deputy | 0 companies |
| Kenny Rosendahl | Management | 0 companies |
| Jess Egholm Andersen | Board of Directors | 0 companies |
| Jørgen Boe | Board of Directors | 0 companies |
| Bent Ludvig Bramsen | Board of Directors | 0 companies |
| Anders Stensig Andersen | Board of Directors | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Anton Lassen | Board of Directors | 0 companies |
| Bent Erik Johansen | Board of Directors | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Einar Eriksen | Board of Directors | 0 companies |
| Erling Larsen | Board of Directors | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Jørgen Hønnerup Nielsen | Deputy Chairman | 0 companies |
| Halfdan Suder | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Poul Madsen | Board of Directors | 0 companies |
| Steen Lønberg Jørgensen | Board of Directors | 0 companies |
| David Packness Meyer | Board of Directors | 0 companies |
| Ulla Mary Albrechtsen | Board of Directors | 0 companies |
| Hans-Henrik Horsted Eriksen | Board of Directors | 0 companies |
| Erik Preben Holm | Deputy Chairman | 0 companies |
| Hans Robert Storm | Board of Directors | 0 companies |
| Jan Guldberg Hansen | Board of Directors | 0 companies |
| Søren Lindgaard | Board of Directors | 0 companies |
| Tilde Kejlhof | Deputy Chairman | 0 companies |
| Allan Malmos Jeppesen | Board of Directors | 0 companies |
| Erik Ladegaard | Board of Directors | 0 companies |
| Jørgen Guldmann | Board of Directors | 0 companies |
| Niels Kristian Agner | Chairman | 0 companies |