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Plast1 Holding Aps
Usserød Kongevej 132, c/o Plast 1 A/S, 2970 Hørsholm, CVR 42728136
Branche: Ikke-finansielle holdingselskaber
Virksomhedsform
Anpartsselskab
Etableret
2021
Størrelse
Mikro
Ansatte
-
Omsætning
1.444.217
DKK
Bruttofortj.
-2.228.426
DKK
Primært resultat (EBIT)
-2.228.426
DKK
Årets resultat
8.970.537
DKK
Egenkapital
36
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
3.404/95.569
"Top 10%"
Rang i Danmark
13.015/343.818
"Top 10%"
Direktion top 3
Michael Westergaard 3 | CEO |
Mikkel Falck Andersen 3 | Direktør |
Bestyrelse top 3
Marnix Samuel Baron van der Feltz 3 | Bestyrelsesformand |
Guido Grobbink 10 | Bestyrelsesmedlem |
Morten Skjønnemand 7 | Bestyrelsesmedlem |
Legale ejere top 3
66.67-89.99% | Plast1 Topco Aps | DK |
5-9.99% | Flack Aps | DK |
5-9.99% | Mw Group Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Plast1 Holding Aps |
CVR | 42728136 |
Adresse | Usserød Kongevej 132, c/o Plast 1 A/S, 2970 Hørsholm |
Branche | Ikke-finansielle holdingselskaber [642020] |
Etableret | 01-10-2021 (2 år) |
Første regnskabsperiode | 01-10-2021 til 31-12-2021 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | - |
Reklamebeskyttelse | Ja |
Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 03-04-2023 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 50.582 DKK 40.000 DKK (01-10-2021 - 02-03-2022) |
Vedtægter seneste | 03-04-2023 |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 109.873 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.367 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.320 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.307 virk.
Formål
Selskabets formål er at erhverve, eje og afhænde unoterede og noterede kapitalandele samt anden virksomhed, der står i forbindelse hermed
Regnskab
2022 | 2021 | |
---|---|---|
Valuta/enhed | 000' DKK | 000' DKK |
Omsætning | 1.444 - | - - |
Bruttofortjeneste | -2.228 - | 0 - |
Årets resultat | 8.971 - | 0 - |
Egenkapital | 36.278 - | 40 - |
Balance | 127.787 - | 40 - |
Ledelsesberetning
Development in activities and financial affairs
The income statement for the period 01.01.22 - 31.12.22 shows a profit/loss of DKK 8,970,537 against DKK 0 for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK 36,278,229.
Operations and growth targets have been met in 2022, despite continued impact of Covid-19/Coronavirus, which in Q1 influenced customers, with close down of some retail stores still in Q1 2022. The War in Ukraine as well as the inflation also affected the company financially but is assessed for the year very satisfactorily.
The professionalization that the company has gone through in recent years is reflected in and is a contributing factor to the fact that today the company appears robust and operationally solid. Earlier proven in the Covid-19 phase and now in an unstable environment, where the war in Ukraine in particular has resulted in sharply rising costs e.g., increase of plastic raw material prices, pressure on the transport area, sharply increasing diesel costs and a growing shortage of drivers throughout Europe.
In 2022, it became necessary for Plast1 to prepare for moving most of the storage box production from a Manufacturer. This required large investments in both new molds and production equipment.
Due to a production agreement with the existing Manufacturer, expiring 31. December 2022, Plast1 could only start delivery of storage boxes from new Manufactures from 1. January 2023, which required a large buffer stock being build up and ready for shipment primo January 2023, which resulted in the high stock value over the turn of the year.
The income statement for the period 01.01.22 - 31.12.22 shows a profit/loss of DKK 8,970,537 against DKK 0 for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK 36,278,229.
Operations and growth targets have been met in 2022, despite continued impact of Covid-19/Coronavirus, which in Q1 influenced customers, with close down of some retail stores still in Q1 2022. The War in Ukraine as well as the inflation also affected the company financially but is assessed for the year very satisfactorily.
The professionalization that the company has gone through in recent years is reflected in and is a contributing factor to the fact that today the company appears robust and operationally solid. Earlier proven in the Covid-19 phase and now in an unstable environment, where the war in Ukraine in particular has resulted in sharply rising costs e.g., increase of plastic raw material prices, pressure on the transport area, sharply increasing diesel costs and a growing shortage of drivers throughout Europe.
In 2022, it became necessary for Plast1 to prepare for moving most of the storage box production from a Manufacturer. This required large investments in both new molds and production equipment.
Due to a production agreement with the existing Manufacturer, expiring 31. December 2022, Plast1 could only start delivery of storage boxes from new Manufactures from 1. January 2023, which required a large buffer stock being build up and ready for shipment primo January 2023, which resulted in the high stock value over the turn of the year.
28-06-2023