Riskpilot← Back to searchSign inGet full accessAVK PLAST A/S
A/SActiveCVR 78205628Øster Vedsted Vej 26AManufacture of other plastic products · NACE 2226Est. 198565 employees
Revenue 2025
DKK 49M
+39% vs 2024
EBITDA margin
26.6%
+2683% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
DKK 3,3M
+148% vs 2024
| Revenue | DKK 49M | +39% |
| EBITDA | DKK 13,1M | +2683% |
| Net profit | DKK 3,3M | +148% |
| Total assets | DKK 70,2M | -34% |
| Equity | DKK 26,6M | +14% |
| Employees | 65 | — |
Legal name
AVK PLAST A/S
CVR number
78205628
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
17. april 1985
Share capital
DKK 500.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller bestyrelsesformanden og en direktør i forening eller 2 bestyrelsesmedlemmer og en direktør i forening.
Company purpose
Selskabets formål er at drive handel og produktion af plast produkter og hermed beslægtede aktiviteter
Address
Øster Vedsted Vej 26A
Phone
+4575420144
Email
info@avkplast.dk
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 | 22.255 | 19.127 | 25.899 | 25.488 | 25.805 | 27.169 | 33.041 | 37.539 | 33.892 | 42.549 | 39.785 | 45.900 | 35.237 | 49.014 |
| Staff expenses | -16.851 | -16.111 | -20.134 | -21.180 | -22.054 | -21.742 | -25.854 | -27.465 | -25.387 | -28.733 | -32.103 | -36.862 | -34.768 | -35.959 |
| EBITDA | 5.404 | 3.017 | 5.765 | 4.308 | 3.751 | 5.427 | 7.187 | 10.075 | 8.505 | 13.816 | 7.682 | 9.037 | 469 | 13.055 |
| Depreciation & amort. | 1.258 | 1.352 | 1.661 | 2.411 | -3.163 | -3.254 | -4.373 | -6.208 | -6.176 | -6.289 | -6.187 | -6.749 | -7.904 | -7.516 |
| EBIT | 4.146 | 1.664 | 4.104 | 1.897 | 588 | 2.173 | 2.814 | 3.867 | 2.329 | 7.527 | 1.495 | 2.289 | -7.434 | 5.539 |
| Net financials | 13 | 49 | 20 | -188 | -348 | -517 | -474 | -465 | -223 | -205 | -305 | -1.319 | -1.406 | -1.323 |
| Profit before tax | 4.158 | 1.713 | 4.124 | 1.710 | 240 | 1.656 | 2.340 | 3.402 | 2.106 | 7.322 | 1.190 | 969 | -8.841 | 4.216 |
| Tax | 1.042 | 419 | 978 | 306 | 54 | 364 | 516 | 756 | 468 | 1.620 | 257 | 202 | -1.947 | 927 |
| Net profit | 3.116 | 1.294 | 3.145 | 1.404 | 186 | 1.292 | 1.824 | 2.645 | 1.638 | 5.702 | 933 | 767 | -6.893 | 3.289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.062 | 31.237 | 37.829 | 47.674 | 56.700 | 58.210 | 82.947 | 70.574 | 69.540 | 76.896 | 92.017 | 91.060 | 105.988 | 70.238 |
| Equity | 16.912 | 18.206 | 21.351 | 22.755 | 22.941 | 24.232 | 26.057 | 28.702 | 30.340 | 28.542 | 29.475 | 30.242 | 23.349 | 26.638 |
| Long-term debt | 0 | 0 | 0 | 11.674 | 20.661 | 20.509 | 27.313 | 25.881 | 23.046 | 23.369 | 21.646 | 23.272 | 15.681 | 11.977 |
| Short-term debt | 10.177 | 11.895 | 15.220 | 12.123 | 12.034 | 12.487 | 28.637 | 15.173 | 15.543 | 24.378 | 40.346 | 34.727 | 56.383 | 31.623 |
| Total debt | 10.177 | 11.895 | 15.220 | 23.797 | 32.695 | 32.995 | 55.949 | 41.053 | 38.589 | 47.747 | 61.993 | 57.999 | 72.064 | 43.600 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20122025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2015 | — | — |
NA Management | Management | 1985 | — | — |
HP Management | Management | 2010 | — | — |
CK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of AVK PLAST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Larsen | Management | 0 companies |
| Niels Aage Kjær | Management | 0 companies |
| Henrik Peter Lund-Olesen | Management | 0 companies |
| Claus Koch Jensen | Management | 0 companies |
| Knud Flemming Madsen | Chairman | 0 companies |
| Arnoldus Franciscus Cornelis Kanters | Chairman | 0 companies |
| Peter Lorentzen | Board of Directors | 0 companies |
| Hendrik Vasse | Board of Directors | 0 companies |
| Claus Eskildsen | Board of Directors | 0 companies |
| Vilhelm Nakskov Laursen | Board of Directors | 0 companies |
| Søren Kjær | Board of Directors | 0 companies |
| Poul Erik Olesen Schmidt | Board of Directors | 0 companies |
| Garmt Cornelis de Kroon | Board of Directors | 0 companies |