Riskpilot← Back to searchSign inGet full accessDANSK ELASTOMER A/S
A/SActiveCVR 10395984Snedkervænget 2Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 198630 employees
Revenue 2025
DKK 24,8M
-2% vs 2024
EBITDA margin
37.8%
-11% vs 2024
Equity ratio
88.2%
Financial strength
Net profit 2025
DKK 6,7M
-16% vs 2024
| Revenue | DKK 24,8M | -2% |
| EBITDA | DKK 9,4M | -11% |
| Net profit | DKK 6,7M | -16% |
| Total assets | DKK 28,9M | -2% |
| Equity | DKK 25,5M | -1% |
| Employees | 30 | — |
Legal name
DANSK ELASTOMER A/S
CVR number
10395984
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
15. august 1986
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation, industri og handel
Address
Snedkervænget 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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.891 | 18.472 | 16.587 | 18.234 | 18.055 | 22.652 | 23.603 | 20.171 | 15.833 | 18.459 | 22.094 | 24.776 | 25.407 | 24.785 |
| Staff expenses | -8.787 | -8.600 | -9.149 | -9.109 | -9.326 | -10.534 | -10.907 | -11.389 | -9.240 | -10.545 | -13.559 | -13.289 | -14.897 | -15.408 |
| EBITDA | 6.104 | 9.872 | 7.437 | 9.125 | 8.729 | 12.118 | 12.696 | 8.782 | 6.592 | 7.913 | 8.535 | 11.487 | 10.510 | 9.378 |
| Depreciation & amort. | -736 | -741 | -654 | -625 | -715 | -843 | -1.037 | -1.133 | -1.175 | -1.071 | -619 | -549 | -616 | -882 |
| EBIT | 5.368 | 9.131 | 6.783 | 8.500 | 8.014 | 11.275 | 11.659 | 7.649 | 5.418 | 6.842 | 7.915 | 10.938 | 9.894 | 8.496 |
| Net financials | -46 | -108 | -256 | -7 | -67 | 33 | -28 | -23 | -23 | -24 | 5 | 267 | 275 | 86 |
| Profit before tax | 5.322 | 9.023 | 6.527 | 8.493 | 7.947 | 11.308 | 11.631 | 7.625 | 5.394 | 6.818 | 7.920 | 11.204 | 10.169 | 8.582 |
| Tax | 1.314 | 2.216 | 1.600 | 1.995 | 1.750 | 2.488 | 2.565 | 1.678 | 1.187 | 1.500 | 1.736 | 2.466 | 2.241 | 1.891 |
| Net profit | 4.008 | 6.807 | 4.927 | 6.498 | 6.197 | 8.819 | 9.066 | 5.947 | 4.207 | 5.318 | 6.185 | 8.739 | 7.928 | 6.691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.393 | 19.288 | 16.191 | 20.648 | 21.394 | 26.393 | 27.550 | 22.505 | 19.355 | 20.343 | 22.921 | 28.152 | 29.543 | 28.868 |
| Equity | 8.136 | 13.942 | 13.870 | 17.367 | 18.564 | 22.383 | 23.450 | 19.397 | 16.605 | 17.923 | 20.108 | 24.847 | 25.775 | 25.466 |
| Long-term debt | 2.767 | 2.587 | 0 | 0 | 0 | 0 | 0 | 95 | 178 | 173 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.124 | 2.438 | 1.992 | 2.924 | 2.477 | 3.511 | 3.561 | 2.490 | 2.108 | 1.848 | 2.383 | 2.782 | 3.111 | 2.720 |
| Total debt | 4.891 | 5.025 | 1.992 | 2.924 | 2.477 | 3.511 | 3.561 | 2.585 | 2.285 | 2.021 | 2.383 | 2.782 | 3.111 | 2.720 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20122025
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20122025
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
20122025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
JG Audit | Audit | 1986 | — | — |
JR Management | Management | 2002 | — | — |
HM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JG 2001 ApS | Company | 100.0% | 100.0% | 2013 |
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JG 2001 ApS
DANSK ELASTOMER A/S Board members of DANSK ELASTOMER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Geertsen | Audit | 0 companies |
| Jacob Rene Gade | Management | 0 companies |
| Henriette Maria Bonde | Management | 0 companies |
| Maybrit Gade | Board of Directors | 0 companies |
| Chris Gade | Board of Directors | 0 companies |
| Cecilie Gade | Board of Directors | 0 companies |
| Jens Christian Esbensen Gade | Chairman | 0 companies |
| Inga Karen Gade | Board of Directors | 0 companies |
| Peter Frandsen Bonde | Board of Directors | 0 companies |
| Flemming Johnsen | Board of Directors | 0 companies |