Download - WELCOME TO SP GROUP - Plexx
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Being our customers’ preferredsupplier of advanced plastic and coating solutions
Vision
Being an innovative, reliableand competitive partner for our customers
Mission
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SP Group in brief
83 countries
Average number of employees increasedin 2018 from 1,852 to
1,994 committedemployees
Subsidiaries in
11 countries on4 continents
establishedin 1972
Headquarters in Denmark Products are marketed and sold in
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SP Group’s global presence
Sales and production
• Denmark (10)
• Poland (6)
• China (2)
• Brazil (1)
• US (2)
• Latvia (1)
• Slovakia (2)
• Sweden (1)
Sales and distribution
• Netherlands (1)
• Sweden (3)
• Canada (1)
• Norway (1)
Percentage distribution is based on 2018 Accounts
38%
12%
10%
38%
1%
1%
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Acquisitions since 2014
Our strategy has been to make acquisition, when we can create additional value by applying our capabilities
This is especially true when the acquisition’s capabilities can improve our existing business or create new platforms for growth
Skumplast
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Highlights 2018 / 1
In 2018, revenue increased by 4.3% to
DKK 1,965m
In 2018, revenue from own brands increased by 10.9% to
DKK 452m
In 2018, EBITDA increased by 3.9% to
DKK 286m
In 2018, EPS, diluted, increased to
23.5%
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Highlights 2018 / 2
In 2018, Profit before tax increased by 13.9% to DKK 200.1m
DKKm
03570105140175210
2014 2015 2016 2017 2018
In 2018, EPS, diluted, increased by 23.5% to DKK 14.10
DKK
02,55
7,510
12,515
2014 2015 2016 2017 2018
End december 2018, net interest-bearing debt(NIBD) increased DKK 68m to DKK 577m
DKKm
0125250375500625750
2014 2015 2016 2017 2018
In 2018, equity increased by DKK 82 mio. to DKK 620m
DKKm
0125250375500625750
2014 2015 2016 2017 2018
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Revenue by customer groups 2018
HEALTHCARE(Medico, Ergonomics)
30%
34%CLEANTECH
15%FOOD-RELATED
16%OTHERS
5%AUTOMOTIVE
As of 31 December 2018:
• A total of more than 1,000 customers
• The largest customer accounts for 18% (2017: 18%)
• The 10 largest customers account for 51% (2017: 52%)
• The 20 largest customers account for 61% (2017: 61%)
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Quality controlCompany Site ISO 9001 ISO 14001 ISO 18000 Others
Gibo Skjern, DK X X X IATF 16949 planned
Zdunska Vola, PL X X X DIN 6701
Plexx Opido Sweden X X
SP Moulding Juelsminde, DK X X
Stoholm, DK X X IAFT 16949
Sieradz, PL X X
Suzhou, CN X X X
SP Medical Karise, DK X ISO 13485 and ISO 45001
Zdunska Wola, PL X ISO 13485 and ISO 45001
Brdr. Bourghardt Liepaja, LV X X
Tinby Søndersø, DK X X X
Sieradz and Zdunska Vola, PL X X X
Suzhou, CN X X
Accoat Kvistgård, DK X X
São Paolo, Brazil Customer audit
Poland ISO 9001 planned
Ulstrup Plast Lynge, DK X
Pobedim, SK X X
MedicoPack Langeskov, DK X ISO 13485, ISO 50001 and ISO 15378
MM Composite Ejby and Nr. Aaby (DK)
The US
X
X
X
X
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Accoat develops and produces environmentally-friendly technical solutions involving fluoroplastics(Teflon®), PTFE and other pure materials for industrialand medical purposes
Materials
• Fluoroplastic coatings (Teflon®)
• PTFE
• Other precious metals
Items
• Small to very large (from very small syringesto large tank facilities)
• Plastic parts
• Metal parts
Locations
• Kvistgård, Denmark
• Sieradz, Poland
• São Paulo, Brazil
Surface solutions
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SP Moulding delivers solutions in technical plastic
to numerous leadingcompanies in different
industries
Production facilities in:
• Denmark (2 factories), Poland and China
More than 400 machines
1K, 2K and 3K machines25-1500T machines
Injection moulding
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Injection moulding
In total more than 400 injectionmoulding machines
Ranging from 25T to 1300T
SP Medical produces for customersin the medical device industry,
including finished articles such as medical guidewires. The
production takes place in cleanrooms
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Injection moulding
Ulstrup Plast is a leadingplayer in injection moulding– excels in the production of high-quality plastics and moulds
113 machines with a closing pressure in range 25 tons to 550 tons whichallows for a shot weight ranging from 1 g to 1500 g
Production facilities in:
• Denmark and Slovakia
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Blow moulding
MedicoPack is a blow-mouldingcompany. Offering expertsolutions for primary packagingand medical devices
Supplier to global pharmaceuticalcompanies and hospitals
Production facilities in:
• Denmark
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Ergomat develops and sellsergonomic solutions under ownbrands, especially Ergomat® mats and DuraStripe® striping tape for corporate customers worldwide
Ergomat has sales companies in Europe and North America
The products are manufacturedin Poland and USA
Ergonomic solutions
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Tinby is a manufacturing company (Denmark, Poland, USA and China)
Tinby develops and manufactures polyurethane solutions to a wide range of industries
Polyurethane Flexible PUR Solid PUR Foamed PUR
• Reaction Injection Moulding(RIM)
• Thermoset plastic
• Mix of 2 liquids, non-reversible process
• High tensile strength and abrasion strength combinedwith softness
• Foamed/non-foamed
• Hard material with excellent shock
• High stiffness combinedwith low weight
• High insulation value
Polyurethane
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Tinby Skumplast is a manufacturerof PUR and PIR foamed products
The customers are mainly the building industry with a great demand for high insulating properties in plates and profiles for e.g. walls and floors in buildings and further customers in the food-relatedindustry demanding insulating of cold storagewarehouses and transportation equipment (reefers)
Polyurethane
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TPI Polytechniek
TPI Polytechniek develops and sellsconcepts for ventilation of industrialbuildings as well as poultry and pig houses, primarily products under itsown brand, TPI
The products are manufactured by Tinby in Poland
Global sales are handled from the Netherlands.
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Reaction Injection Moulding
Bröderna Bourghardt is specialised in composite processes – composite and manuel lamination and uses modernvarnishing methods
Scandinavia’s leading manufacturer of Telene®
products
Sales and technical development office is locatedin Sweden. Production facility in Latvia
Focus on complex large plastic components:
• Painted exterior body panels
• Sound absorbers for engine rooms
• Prepreg
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MM Composite develops and sellscomposite products of high qualityto the cleantech and otherindustries
Production in all types of resin, fibreglass and carbon fibre.
Production and delivery globally from production sites in:
• Nr. Aaby and Ejby, DK, and Mt. Pleasant, Iowa, USA
Composite
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Gibo develops, designs and manufactures vacuum formedplastic components
Products:
• Refrigerator inliners
• Buses and car components
• Cabinets
• Medical devices
• Windows
• Covers
• Windmill components
Processes:
• Traditional
• Twin sheet
• High pressure
• CNC Milling
• 3D scanning
Production sites in Denmark and Poland
Sales office in the USA
Vacuum forming and Extrusion
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Vacuum forming
Plexx Opido is a vacuumforming company with competences within ORS
•Sales office in Norway and Poland
•Production activities in Sweden
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SP Extrusion is an expert in extrusion of recycled and new plastic materials
Production range from tiny straws of 0.09g to large components of 500 mm in width
Expert in plastic production with recycledmaterial
Extrusion
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Nycopac develops, designs and sells packaging solutions for industrial component transportation primarily in plastic, both in the form of standard products and customized solutions
Vacuum forming
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Further information:
Frank Gad, Chief Executive OfficerSP Group A/S
Phone: +45 7023 2379 / +45 3042 1460
E-mail: [email protected]
www.sp-group.dk