Riskpilot← Back to searchSign inGet full accessSILKEBORG PLAST A/S
A/SActiveCVR 71047113Holmbladsvej 1Manufacture of other plastic products · NACE 2226Est. 19829 employees
Revenue 2025
DKK 6,1M
0% vs 2024
EBITDA margin
27.0%
+9% vs 2024
Equity ratio
53.6%
Financial strength
Net profit 2025
DKK 1,2M
+10% vs 2024
| Revenue | DKK 6,1M | +0% |
| EBITDA | DKK 1,6M | +9% |
| Net profit | DKK 1,2M | +10% |
| Total assets | DKK 5,9M | +4% |
| Equity | DKK 3,2M | +4% |
| Employees | 9 | — |
Legal name
SILKEBORG PLAST A/S
CVR number
71047113
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
6. maj 1982
Share capital
DKK 504.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene i forening med bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og industri med plastvarer og lignende, herunder eksport og import
Address
Holmbladsvej 1
Phone
+4586811022
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 | 6.791 | 5.297 | 5.681 | 5.344 | 5.807 | 5.615 | 6.012 | 5.521 | 5.343 | 5.607 | 6.730 | 6.755 | 6.070 | 6.065 |
| Staff expenses | -5.299 | -4.442 | -4.160 | -3.995 | -4.101 | -4.101 | -4.224 | -3.802 | -3.896 | -4.052 | -4.171 | -4.250 | -4.563 | -4.428 |
| EBITDA | 795 | -557 | 942 | 748 | 1.705 | 905 | 1.789 | 1.719 | 1.447 | 1.554 | 2.559 | 2.505 | 1.507 | 1.638 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -351 | -24 | -21 | -13 | -3 | -16 | -49 | -49 | -49 | -49 |
| EBIT | 795 | -557 | 942 | 748 | 1.354 | 881 | 1.767 | 1.706 | 1.444 | 1.538 | 2.510 | 2.456 | 1.458 | 1.589 |
| Net financials | -531 | 587 | -495 | -397 | -66 | -39 | -24 | -8 | -18 | -42 | -35 | -52 | -24 | -15 |
| Profit before tax | 264 | 30 | 447 | 351 | 1.289 | 842 | 1.743 | 1.698 | 1.426 | 1.496 | 2.475 | 2.405 | 1.435 | 1.574 |
| Tax | 69 | 7 | 44 | 88 | 284 | 186 | 385 | 377 | 319 | 337 | 551 | 537 | 326 | 356 |
| Net profit | 196 | 24 | 403 | 263 | 1.005 | 657 | 1.358 | 1.321 | 1.108 | 1.159 | 1.923 | 1.868 | 1.109 | 1.218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.268 | 9.316 | 9.287 | 9.214 | 3.450 | 3.514 | 4.673 | 4.883 | 4.982 | 5.745 | 6.947 | 6.783 | 5.708 | 5.917 |
| Equity | — | — | 2.840 | 3.237 | 1.504 | 1.161 | 2.519 | 2.640 | 2.547 | 2.706 | 3.480 | 3.647 | 3.056 | 3.174 |
| Long-term debt | 5.919 | 4.270 | 3.545 | 1.947 | 41 | 106 | 371 | 366 | 309 | 319 | 546 | 536 | 0 | 0 |
| Short-term debt | 4.453 | 4.493 | 4.606 | 3.176 | 1.792 | 2.206 | 1.782 | 1.877 | 2.125 | 2.719 | 2.921 | 2.600 | 2.652 | 2.742 |
| Total debt | 10.372 | 8.764 | 8.151 | 5.977 | 1.946 | 2.312 | 2.154 | 2.243 | 2.434 | 3.039 | 3.468 | 3.135 | 2.652 | 2.742 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122025
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20122025
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20122025
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20122025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Audit | Audit | 1982 | — | — |
ND Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PQ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJL-HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
CD INVEST ApS | Company | 50.0% | 50.0% | 2017 |
ADIT ApS | Company | 33.3% | 33.3% | 2016 |
SILKEBORG PLAST A/S | Company | 25.0% | 25.0% | 2015 |
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CD INVEST ApS
SILKEBORG PLAST A/S Board members of SILKEBORG PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Jensen | Audit | 0 companies |
| Niels Ditlev | Chief Executive Officer | 0 companies |
| Paw Quist Karlsen | Chief Executive Officer | 0 companies |
| Annesofie Ditlev | Management | 0 companies |
| Flemming Thougård Jespersen | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Shapour Krog | Chairman | 0 companies |
| Kjeld Anker Borch Kaalund | Board of Directors | 0 companies |
| Hans Frede Christensen | Board of Directors | 0 companies |