Riskpilot← Back to searchSign inGet full accessMediplast A/S
A/SActiveCVR 71297128Marielundvej 46E, 2.Wholesale of pharmaceutical and medical goods · NACE 4646Est. 198212 employees
Revenue 2024
DKK 18,1M
-12% vs 2023
EBITDA margin
43.5%
-24% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK 6,3M
-23% vs 2023
| Revenue | DKK 18,1M | -12% |
| EBITDA | DKK 7,9M | -24% |
| Net profit | DKK 6,3M | -23% |
| Total assets | DKK 40,3M | +5% |
| Equity | DKK 13,9M | -11% |
| Employees | 12 | — |
Legal name
Mediplast A/S
CVR number
71297128
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
7. december 1982
Share capital
DKK 1.500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med engangs- artikler, apparatur, udstyr og fornødenheder for sygehusvæsenet, samt hermed beslægtet virksomhed
Address
Marielundvej 46E, 2.
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 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.113 | 17.840 | 12.782 | 26.059 | 11.227 | 16.641 | 16.408 | 18.076 | 23.634 | 11.109 | 19.714 | 20.485 | 18.108 |
| Staff expenses | -9.520 | -9.764 | -9.842 | -17.319 | -9.627 | -12.914 | -12.306 | -11.447 | -11.608 | -9.041 | -10.201 | -10.143 | -10.236 |
| EBITDA | 2.593 | 8.076 | 2.940 | 8.740 | 1.601 | 3.727 | 4.102 | 6.629 | 12.026 | 2.068 | 9.513 | 10.342 | 7.872 |
| Depreciation & amort. | -83 | -82 | -52 | -574 | -206 | -160 | -66 | -126 | -163 | -155 | -132 | -122 | -83 |
| EBIT | 2.509 | 7.993 | 2.888 | 8.166 | 1.395 | 3.566 | 4.036 | 6.503 | 11.863 | 1.913 | 9.381 | 10.220 | 7.789 |
| Net financials | 519 | 701 | 737 | -0 | 181 | -45 | -41 | 32 | 0 | -35 | 70 | 341 | 366 |
| Profit before tax | 3.029 | 8.694 | 3.625 | 8.166 | 1.576 | 3.521 | 3.995 | 6.535 | 11.864 | 1.878 | 9.451 | 10.561 | 8.155 |
| Tax | 791 | 2.197 | 911 | 1.967 | 348 | 787 | 876 | 1.470 | 2.592 | 421 | 2.084 | 2.320 | 1.806 |
| Net profit | 2.238 | 6.497 | 2.714 | 6.200 | 1.228 | 2.734 | 3.119 | 5.066 | 9.271 | 1.457 | 7.367 | 8.241 | 6.349 |
| Item | 2012 | 2013 | 2014 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.414 | 33.318 | 34.942 | 55.253 | 56.364 | 57.264 | 40.894 | 37.455 | 30.028 | 21.892 | 25.509 | 38.327 | 40.320 |
| Equity | 20.767 | 27.264 | 29.978 | 48.037 | 19.265 | 16.999 | 17.118 | 14.183 | 18.454 | 6.912 | 14.279 | 15.520 | 13.869 |
| Long-term debt | 0 | 0 | 0 | 10 | 30.000 | 35.000 | 17.500 | 17.500 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.647 | 6.054 | 4.964 | 7.216 | 7.099 | 5.266 | 6.276 | 5.771 | 11.574 | 14.980 | 11.229 | 22.807 | 26.451 |
| Total debt | 8.647 | 6.054 | 4.964 | 7.216 | 37.099 | 40.266 | 23.776 | 23.271 | 11.574 | 14.980 | 11.229 | 22.807 | 26.451 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20122024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20122024
Net profit margin
35.1%
This company
8.1%
Market median
+333% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 2016-04-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-01-01 – 2016-03-31
- 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 |
|---|---|---|---|---|
LC Management | Management | 1982 | — | — |
BG Deputy | Deputy | 1982 | — | — |
KK Management | Management | 1982 | — | — |
CG Deputy | Deputy | 1982 | — | — |
MF Management | Management | 2008 | — | — |
JO Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
MEDIPLAST HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Mediplast A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Christensen | Management | 0 companies |
| Bo Gunnar Sandberg | Deputy | 0 companies |
| Kaare Kringelbach | Management | 0 companies |
| Carl Goran Nilsson | Deputy | 0 companies |
| Morten Falck Larsen | Management | 0 companies |
| Johan Olof Mårten Bongstorp | Management | 0 companies |
| Peter Nobel | Board of Directors | 0 companies |
| Lars Rønnqvist | Board of Directors | 0 companies |
| Sverker Jan Thomas Olofsson | Board of Directors | 0 companies |
| Per Henric Wendel | Board of Directors | 0 companies |
| Anders Lennart Christer Nerme | Chairman | 0 companies |
| Erik Ingermar Ekholmer | Board of Directors | 0 companies |
| Sven Sofus Johansen | Board of Directors | 0 companies |
| Bo Göran Bramstorp Ivarsson | Board of Directors | 0 companies |
| Erik Arne Bojesson | Board of Directors | 0 companies |
| Pierre Lethan Nielsen | Board of Directors | 0 companies |
| Dario Zagagnoli | Board of Directors | 0 companies |
| Per Hjalmar Runeland | Chairman | 0 companies |
| Mats Erik Aaman | Board of Directors | 0 companies |
| Lars-Erik Rydell | Chairman | 0 companies |
| Lars Håkan Påvel Roos | Chairman | 0 companies |
| Jan Sune Verner Magnusson | Chairman | 0 companies |
| Gerth Bertil Jonsson | Chairman | 0 companies |
| Carl Johan Herslow | Board of Directors | 0 companies |
| Rolf Ho Bornschein | Board of Directors | 0 companies |
| Anna Christina Rubenhag | Chairman | 0 companies |
| Anders Olof Althin | Chairman | 0 companies |
| Rolf Ove Stefan Sandin | Chairman | 0 companies |
| Anders Olof Althin | Chairman | 0 companies |