Riskpilot← Back to searchSign inGet full accessPERSANO PLAST A/S
A/SDissolvedCVR 70721910Skaaremosevej 11-14Manufacture of plastic packing goods · NACE 2222Est. 19829 employees
Revenue 2017
DKK 1,7M
+101% vs 2016
EBITDA margin
59.9%
+617% vs 2016
Equity ratio
84.1%
Financial strength
Net profit 2017
DKK 778K
+643% vs 2016
| Revenue | DKK 1,7M | +101% |
| EBITDA | DKK 1M | +617% |
| Net profit | DKK 778K | +643% |
| Total assets | DKK 13,8M | +2% |
| Equity | DKK 11,6M | +7% |
| Employees | 9 | — |
Legal name
PERSANO PLAST A/S
CVR number
70721910
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
26. november 1982
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to af bestyrelsens medlemmer i forening eller af en direktør alene
Address
Skaaremosevej 11-14
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 14.938 | 1.485 | 1.303 | 1.779 | 839 | 1.683 |
| Staff expenses | -4.078 | -3.952 | -0 | -4.300 | -4.033 | -3.732 |
| EBITDA | 2.276 | 906 | 541 | 917 | 140 | 1.007 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.276 | 906 | 541 | 917 | 140 | 1.007 |
| Net financials | -16 | 47 | 33 | -2 | -8 | -17 |
| Profit before tax | 2.261 | 957 | 763 | 1.191 | 132 | 991 |
| Tax | 562 | -0 | -0 | -0 | 27 | 213 |
| Net profit | 1.699 | 953 | 575 | 915 | 105 | 778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 17.543 | 18.724 | 19.317 | 21.417 | 13.547 | 13.777 |
| Equity | 8.263 | 9.216 | 9.791 | 10.706 | 10.811 | 11.589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.154 | 7.818 | 7.881 | 9.043 | 2.068 | 1.726 |
| Total debt | 7.154 | 7.818 | 7.881 | 9.043 | 2.068 | 1.726 |
EBITDA margin
59.9%
This company
15.8%
Market median
+279% vs market
20122017
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20122017
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20122017
Net profit margin
46.2%
This company
8.1%
Market median
+470% vs market
20122017
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122017
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122017
- 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 |
|---|---|---|---|---|
HO Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHARMA-TRADE A/S | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of PERSANO PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Overgaard | Management | 0 companies |
| Jan Overgaard | Board of Directors | 0 companies |
| Niels Ebbe Valdal | Board of Directors | 0 companies |
| Ib Preben Overgaard | Chairman | 0 companies |
| Malene Charlotte Overgaard | Board of Directors | 0 companies |