Riskpilot← Back to searchSign inGet full accessGM PLAST A/S
A/SActiveCVR 66071812Plutovej 7Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 198083 employees
Revenue 2024
DKK 66,5M
-12% vs 2023
EBITDA margin
21.3%
+15% vs 2023
Equity ratio
81.4%
Financial strength
Net profit 2024
DKK 7,4M
+3% vs 2023
| Revenue | DKK 66,5M | -12% |
| EBITDA | DKK 14,1M | +15% |
| Net profit | DKK 7,4M | +3% |
| Total assets | DKK 168,9M | -17% |
| Equity | DKK 137,4M | +4% |
| Employees | 83 | — |
Legal name
GM PLAST A/S
CVR number
66071812
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
31. maj 1980
Share capital
DKK 500.000
Employees
83 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, af formanden for bestyrelsen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive produktion og handel med plastvarer og dermed beslægtede produkter efter bestyrelsens skøn.
Address
Plutovej 7
Phone
+4575892299
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.435 | 33.267 | 28.228 | 25.909 | 44.490 | 38.524 | 73.176 | 121.720 | 71.914 | 117.005 | 75.434 | 66.535 |
| Staff expenses | -16.409 | -21.630 | -21.413 | -17.495 | -22.947 | -33.451 | -39.707 | -51.163 | -57.072 | -72.484 | -63.243 | -52.392 |
| EBITDA | 8.026 | 11.636 | 6.815 | 8.414 | 21.543 | 5.073 | 33.469 | 70.557 | 14.842 | 44.521 | 12.266 | 14.143 |
| Depreciation & amort. | -680 | -917 | -184 | -1.075 | -721 | -883 | -1.012 | -1.243 | -2.037 | -2.402 | -2.607 | -5.015 |
| EBIT | 7.346 | 10.719 | 6.632 | 7.339 | 20.822 | 4.189 | 32.457 | 69.314 | 12.805 | 42.119 | 9.659 | 9.127 |
| Net financials | -670 | 163 | -1.210 | -695 | -69 | 2.185 | 4.128 | 4.919 | 7.651 | -8.378 | -315 | 359 |
| Profit before tax | 6.676 | 10.883 | 5.421 | 6.643 | 20.753 | 6.375 | 36.585 | 74.232 | 20.456 | 33.740 | 9.343 | 9.486 |
| Tax | 1.624 | 2.478 | 1.393 | 1.585 | 4.441 | 740 | 7.079 | 15.267 | 2.723 | 9.058 | 2.119 | 2.045 |
| Net profit | 5.052 | 8.404 | 4.028 | 5.058 | 16.312 | 5.635 | 29.505 | 58.966 | 17.733 | 24.682 | 7.225 | 7.441 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.274 | 49.110 | 53.079 | 61.077 | 77.667 | 88.927 | 106.987 | 142.974 | 165.519 | 228.431 | 203.417 | 168.856 |
| Equity | 4.594 | 12.888 | 17.056 | 22.069 | 38.703 | 44.338 | 73.843 | 104.809 | 112.542 | 132.224 | 131.949 | 137.390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.716 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.414 | 36.031 | 35.634 | 38.663 | 38.688 | 44.283 | 32.834 | 35.966 | 52.431 | 95.650 | 70.851 | 30.474 |
| Total debt | 30.414 | 36.031 | 35.634 | 38.663 | 38.688 | 44.283 | 32.834 | 37.682 | 52.431 | 95.650 | 70.851 | 30.474 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20132024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20132024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20132024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20132024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20132024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1980 | — | — | |
UG Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
P | Audit | 2001 | — | — |
VR | Audit | 1997 | — | — |
PR Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAMM MOGENSEN HOLDING A/S | Company | 66.7% | 66.7% | 2000 |
UGM-HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GRAMM MOGENSEN HOLDING A/S
GM PLAST A/S Board members of GM PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSSELSKABET AF 22/12-81 ApS | Audit | 0 companies |
| Uffe Gramm Mogensen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Per Ronald Evers | Audit | 0 companies |
| Henrik Klougart | Board of Directors | 0 companies |
| Linette Gramm Petersen | Board of Directors | 0 companies |
| Knud Fischer | Board of Directors | 0 companies |
| Ejner Gramm Mogensen | Chairman | 0 companies |
| Christina Kraglund Mogensen | Board of Directors | 0 companies |
| Kirsten Færch Mogensen | Board of Directors | 0 companies |