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A/SActiveCVR 89388813Fabriksvej 17CManufacture of other plastic products · NACE 2226Est. 197974 employees
Revenue 2025
DKK 43,7M
+38% vs 2024
EBITDA margin
15.4%
+13% vs 2024
Equity ratio
21.9%
Financial strength
Net profit 2025
DKK 607K
-67% vs 2024
| Revenue | DKK 43,7M | +38% |
| EBITDA | DKK 6,7M | +13% |
| Net profit | DKK 607K | -67% |
| Total assets | DKK 76,2M | +21% |
| Equity | DKK 16,7M | +4% |
| Employees | 74 | — |
Legal name
SP MEDITEC A/S
CVR number
89388813
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
28. december 1979
Share capital
DKK 500.000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, håndværk og industri samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Fabriksvej 17C
Phone
+4548483636
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 | 7.333 | 4.984 | 6.373 | 7.963 | 8.838 | 4.988 | 8.212 | 7.290 | 14.542 | 22.218 | 31.447 | 42.304 | 31.663 | 43.711 |
| Staff expenses | -5.489 | -4.600 | -4.843 | -5.483 | -5.570 | -5.548 | -7.066 | -6.409 | -10.750 | -18.307 | -23.012 | -33.520 | -25.719 | -36.995 |
| EBITDA | 1.844 | 385 | 1.529 | 2.479 | 3.268 | -560 | 1.146 | 881 | 3.792 | 3.911 | 8.436 | 8.784 | 5.944 | 6.716 |
| Depreciation & amort. | -455 | -565 | -590 | -588 | -674 | -519 | -873 | -232 | -306 | -1.703 | -2.751 | -3.071 | -2.376 | -4.170 |
| EBIT | 1.389 | -180 | 939 | 1.891 | 2.594 | -1.079 | 273 | 648 | 3.486 | 2.208 | 5.685 | 5.713 | 3.568 | 2.546 |
| Net financials | -38 | 31 | 72 | 251 | 8 | -41 | -162 | -67 | 234 | -267 | 373 | -1.062 | -1.143 | -1.755 |
| Profit before tax | 1.351 | -149 | 1.011 | 2.142 | 2.602 | -1.119 | 111 | 581 | 3.720 | 1.941 | 6.058 | 4.651 | 2.425 | 791 |
| Tax | 339 | -38 | 248 | 499 | 572 | -246 | 55 | 137 | 834 | 435 | 1.361 | 1.055 | 605 | 184 |
| Net profit | 1.012 | -112 | 763 | 1.642 | 2.029 | -873 | 56 | 444 | 2.886 | 1.506 | 4.697 | 3.596 | 1.820 | 607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.228 | 6.994 | 7.185 | 10.358 | 10.551 | 6.621 | 5.957 | 7.407 | 9.100 | 18.539 | 22.327 | 47.521 | 62.761 | 76.163 |
| Equity | 3.837 | 3.629 | 4.295 | 5.937 | 7.666 | 1.793 | 1.849 | 2.293 | 4.929 | 5.567 | 9.939 | 14.247 | 16.068 | 16.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 515 | 0 | 11.746 | 8.394 | 8.393 |
| Short-term debt | 3.220 | 3.258 | 2.859 | 4.410 | 2.885 | 4.828 | 4.108 | 5.114 | 2.742 | 12.456 | 12.387 | 20.726 | 36.177 | 48.462 |
| Total debt | 3.220 | 3.258 | 2.859 | 4.410 | 2.885 | 4.828 | 4.108 | 5.114 | 3.170 | 12.971 | 12.387 | 32.472 | 46.693 | 59.488 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20122025
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM | Audit | 1979 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FL Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP MOULDING A/S | Company | 100.0% | 100.0% | 2022 |
T. B. Iversen Holding ApS | Company | 20.0% | 20.0% | 2018 |
MLFM Holding ApS | Company | 66.7% | 66.7% | 2019 |
FLO Holding 2001 ApS | Company | 100.0% | 100.0% | 2001 |
MLAK HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
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Arbejdsmarkedets Tillægspension
SP MEDITEC A/S Board members of SP MEDITEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Munkebo Christiansen | Audit | 0 companies |
| Thomas Bo Iversen | Chief Executive Officer | 0 companies |
| Finn Louring | Management | 0 companies |
| Frank Marius Gad | Deputy Chairman | 0 companies |
| Anders John Krüger | Chairman | 0 companies |
| Mogens Laigaard | Board of Directors | 0 companies |
| Susie Ann Spiegelhauer | Board of Directors | 0 companies |
| Freddie Nielsen | Board of Directors | 0 companies |
| Søren Ulstrup | Chairman | 0 companies |
| Susanne Louring | Board of Directors | 0 companies |
| Louise Herskind Louring | Board of Directors | 0 companies |
| Bjarne Sandager Nielsen | Deputy Chairman | 0 companies |
| Kennet Filsø Madsen | Board of Directors | 0 companies |
| Hanne Herskind | Board of Directors | 0 companies |