Riskpilot← Back to searchSign inGet full accessGLIM PLAST ApS
APSDissolvedCVR 10547636Glimvej 12Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 19873 employees
Revenue 2020
DKK 2,6M
-19% vs 2019
EBITDA margin
43.5%
-6% vs 2019
Equity ratio
47.7%
Financial strength
Net profit 2020
DKK 812K
+1% vs 2019
| Revenue | DKK 2,6M | -19% |
| EBITDA | DKK 1,1M | -6% |
| Net profit | DKK 812K | +1% |
| Total assets | DKK 4,9M | +45% |
| Equity | DKK 2,3M | +53% |
| Employees | 3 | — |
Legal name
GLIM PLAST ApS
CVR number
10547636
Legal form
Anpartsselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
2. januar 1987
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Glimvej 12
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.897 | 3.880 | 3.559 | 3.787 | 4.196 | 3.593 | 4.064 | 3.168 | 2.563 |
| Staff expenses | -2.784 | -2.300 | -2.250 | -2.224 | -2.255 | -2.059 | -1.925 | -1.984 | -1.448 |
| EBITDA | 2.113 | 1.581 | 1.310 | 1.542 | 1.941 | 1.535 | 2.139 | 1.184 | 1.115 |
| Depreciation & amort. | 155 | 263 | -232 | 155 | 147 | -135 | -89 | -110 | -79 |
| EBIT | 1.958 | 1.317 | 1.078 | 1.387 | 1.794 | 1.399 | 2.051 | 1.074 | 1.036 |
| Net financials | 165 | 343 | 201 | 373 | -389 | 288 | -39 | -33 | 10 |
| Profit before tax | 2.123 | 1.661 | 1.279 | 1.760 | 1.405 | 1.688 | 2.011 | 1.041 | 1.047 |
| Tax | 479 | 317 | 305 | 410 | 304 | 377 | 463 | 236 | 235 |
| Net profit | 1.644 | 1.344 | 974 | 1.349 | 1.101 | 1.311 | 1.548 | 804 | 812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.840 | 11.138 | 10.683 | 11.266 | 9.549 | 10.650 | 9.749 | 3.398 | 4.923 |
| Equity | 3.364 | 3.557 | 3.531 | 3.881 | 4.981 | 5.292 | 5.529 | 1.535 | 2.347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 376 |
| Short-term debt | 4.918 | 6.371 | 6.092 | 6.338 | 4.534 | 5.331 | 4.196 | 1.683 | 2.192 |
| Total debt | 6.418 | 7.521 | 7.092 | 7.338 | 4.534 | 5.331 | 4.196 | 1.850 | 2.568 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20122020
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122020
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20122020
Net profit margin
31.7%
This company
8.1%
Market median
+291% vs market
20122020
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122020
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- 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 |
|---|---|---|---|---|
LP Management | Management | 2012 | — | — |
JH Management | Management | 1987 | — | — |
PM Management | Management | 2018 | — | — |
EM Audit | Audit | 1987 | — | — |
PH Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS PLAMBECH BAASCH HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
PETER GLIM HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
AUREHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of GLIM PLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Plambeck Baasch | Management | 0 companies |
| Jørgen Holm | Management | 0 companies |
| Peter Michael Haugvik | Management | 0 companies |
| Erik Munk | Audit | 0 companies |
| Peter Holm | Management | 0 companies |