Riskpilot← Back to searchSign inGet full accessJ. A. PLASTINDUSTRI ApS
APSActiveCVR 65699818Vestervigvej 163Manufacture of builders’ ware of plastic · NACE 2224Est. 198150 employees
Revenue 2024
DKK 81,1M
+17% vs 2023
EBITDA margin
83.2%
+16% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
DKK 55,1M
+15% vs 2023
| Revenue | DKK 81,1M | +17% |
| EBITDA | DKK 67,5M | +16% |
| Net profit | DKK 55,1M | +15% |
| Total assets | DKK 297,6M | +26% |
| Equity | DKK 263,8M | +26% |
| Employees | 50 | — |
Legal name
J. A. PLASTINDUSTRI ApS
CVR number
65699818
Legal form
Anpartsselskab
NACE code
2224 · Manufacture of builders’ ware of plastic
Founded
10. juni 1981
Share capital
DKK 725.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og et bestyrelsesmedlem i forening eller af formanden i forening med en direktør
Company purpose
Selskabets formål er at drive handel, fabrikation samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Vestervigvej 163
Phone
+4596881111
Email
japlast@japlast.com
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 | 31.536 | 30.591 | 35.357 | 36.629 | 34.824 | 33.779 | 40.210 | 43.969 | 54.063 | 79.682 | 66.835 | 69.340 | 81.144 |
| Staff expenses | -21.840 | -22.638 | -23.897 | -0 | -0 | -21.619 | -23.464 | -23.764 | -27.519 | -31.246 | -30.167 | -26.267 | -28.416 |
| EBITDA | 16.130 | 14.951 | 18.690 | 21.305 | 20.239 | 20.459 | 24.915 | 30.169 | 40.752 | 66.438 | 54.207 | 58.369 | 67.525 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.076 | -2.718 | -2.998 | -3.073 |
| EBIT | 16.130 | 14.951 | 18.690 | 21.305 | 20.239 | 20.459 | 24.915 | 30.169 | 40.752 | 63.362 | 51.489 | 55.371 | 64.452 |
| Net financials | -642 | -611 | -542 | -629 | -595 | -147 | 343 | 535 | 114 | 377 | 1.062 | 6.170 | 6.300 |
| Profit before tax | 15.488 | 14.340 | 18.148 | 20.677 | 19.643 | 20.312 | 25.258 | 30.704 | 40.866 | 63.739 | 52.551 | 61.541 | 70.752 |
| Tax | 3.975 | 3.147 | 4.429 | 4.766 | 4.302 | 4.486 | 5.570 | 6.764 | 8.991 | 14.026 | 11.413 | 13.511 | 15.660 |
| Net profit | 11.513 | 11.193 | 13.720 | 15.911 | 15.342 | 15.826 | 19.688 | 23.940 | 31.875 | 49.713 | 41.138 | 48.030 | 55.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.322 | 40.290 | 41.300 | 38.585 | 56.511 | 54.195 | 60.935 | 69.564 | 98.637 | 150.015 | 186.931 | 236.193 | 297.577 |
| Equity | 14.735 | 14.777 | 17.651 | 20.309 | 34.000 | 37.326 | 43.744 | 51.934 | 69.809 | 119.523 | 160.661 | 208.691 | 263.783 |
| Long-term debt | 12.002 | 10.927 | 8.022 | 7.374 | 6.681 | 0 | 0 | 826 | 2.365 | 2.364 | 2.362 | 2.362 | 2.645 |
| Short-term debt | 10.690 | 11.868 | 13.081 | 8.665 | 13.923 | 15.228 | 15.577 | 15.061 | 24.555 | 26.027 | 21.925 | 22.554 | 28.285 |
| Total debt | 22.692 | 22.795 | 21.103 | 16.039 | 20.605 | 15.228 | 15.577 | 15.887 | 26.920 | 28.391 | 24.287 | 24.916 | 30.930 |
EBITDA margin
83.2%
This company
15.8%
Market median
+427% vs market
20122024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
67.9%
This company
8.1%
Market median
+738% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.13×
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 |
|---|---|---|---|---|
JH Management | Management | 1995 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Audit | 1981 | — | — | |
PJ Management | Management | 1995 | — | — |
JV Management | Management | 1981 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2020 | |
JA PLASTINDUSTRI HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Individual | 100.0% | 100.0% | 2016 |
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J. A. PLASTINDUSTRI ApS 
MUL10 METAL ApSBoard members of J. A. PLASTINDUSTRI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Haack Jensen | Management | 0 companies |
| Svend Havemann | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Peter Larsen og Jens Chr. Graugaard | Audit | 0 companies |
| Per Jung Rasmussen | Management | 0 companies |
| Jørn Valdemar Andresen | Management | 0 companies |
| Heine Lars Vangsgaard | Chief Executive Officer | 0 companies |
| Ole Fritjof Oldenburg | Board of Directors | 0 companies |
| Thomas Nederby Svenningsen | Board of Directors | 0 companies |
| Herman Christiaan Schutte | Chairman | 0 companies |
| Robert Stefan Forster | Board of Directors | 0 companies |
| Bertel Munch Jørgensen | Board of Directors | 0 companies |
| Axel Alfred Kern | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |
| Bjarne Moltke Hansen | Chairman | 0 companies |
| Christian Peiler | Board of Directors | 0 companies |
| Hans Henrik Nissen | Chairman | 0 companies |
| Torben Nick Sørensen | Board of Directors | 0 companies |
| Li Louise Maria Grove Nielsen | Chairman | 0 companies |
| Benny Balle Jensen | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Birger Trier Larsen | Board of Directors | 0 companies |
| Karl Worre Jørgensen | Board of Directors | 0 companies |
| Francois Jacques Marcel Grimal | Board of Directors | 0 companies |
| Michael Ejby Bjørnvig | Board of Directors | 0 companies |
| Werner Weiss | Chairman | 0 companies |
| Preben Kurt Nielsen | Board of Directors | 0 companies |
| René Grupp | Chairman | 0 companies |
| Paul Stel | Chairman | 0 companies |
| Jörn Schröer | Chairman | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |
| Lars Østergaard | Chairman | 0 companies |