Riskpilot← Back to searchSign inGet full accessIM-door A/S
A/SBankruptCVR 12702906Søren Nymarks Vej 21AManufacture of doors and windows of metal · NACE 2512Est. 198927 employees
Revenue 2018
DKK 14,9M
-5% vs 2017
EBITDA margin
5.5%
-43% vs 2017
Equity ratio
12.1%
Financial strength
Net profit 2018
DKK 166K
-49% vs 2017
| Revenue | DKK 14,9M | -5% |
| EBITDA | DKK 823K | -43% |
| Net profit | DKK 166K | -49% |
| Total assets | DKK 20,1M | +8% |
| Equity | DKK 2,4M | +7% |
| Employees | 27 | — |
Legal name
IM-door A/S
CVR number
12702906
Legal form
Aktieselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
1. februar 1989
Share capital
DKK 750.000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Søren Nymarks Vej 21A
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.817 | 13.496 | 15.177 | 16.677 | 15.374 | 15.624 | 14.876 |
| Staff expenses | -9.978 | -12.237 | -13.849 | -14.565 | -14.761 | -14.169 | -14.053 |
| EBITDA | 1.839 | 1.260 | 1.328 | 2.112 | 613 | 1.455 | 823 |
| Depreciation & amort. | -402 | -488 | -340 | -398 | -448 | -880 | -794 |
| EBIT | 1.437 | 772 | 988 | 1.714 | 165 | 575 | 29 |
| Net financials | -391 | -371 | -390 | -228 | -123 | -160 | 192 |
| Profit before tax | 1.046 | 401 | 598 | 1.487 | 42 | 415 | 221 |
| Tax | 263 | 127 | 139 | 330 | 12 | 89 | 55 |
| Net profit | 783 | 274 | 459 | 1.157 | 30 | 326 | 166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 10.517 | 10.524 | 11.368 | 9.808 | 13.681 | 18.548 | 20.113 |
| Equity | 125 | 398 | 858 | 2.015 | 1.945 | 2.271 | 2.438 |
| Long-term debt | 1.118 | 1.032 | 900 | 1.114 | 825 | 2.166 | 1.288 |
| Short-term debt | 9.274 | 9.094 | 9.610 | 6.395 | 10.616 | 13.726 | 15.948 |
| Total debt | 10.393 | 10.126 | 10.510 | 7.509 | 11.441 | 15.892 | 17.236 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122018
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20122018
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122018
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122018
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122018
Debt / equity
7.25×
This company
0.62×
Market median
-1069% vs market
20122018
- 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 |
|---|---|---|---|---|
MF Management | Management | 1989 | — | — |
MH Management | Management | 1998 | — | — |
JG Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hejgaard teknik og ledelse ApS | Company | 50.0% | 50.0% | 2005 |
MOHENI ApS | Company | 50.0% | 50.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of IM-door A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Max Frandsen Gønget | Management | 0 companies |
| Morten Hejgaard Nielsen | Management | 0 companies |
| Jan Godballe Børjesson | Management | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Leif Deichmann Thystrup | Chairman | 0 companies |
| Henrik Bentsen | Chairman | 0 companies |
| Birgit Buhl Gønget | Board of Directors | 0 companies |
| Henrik Hejgaard | Board of Directors | 0 companies |
| Peter Ekman | Deputy Chairman | 0 companies |
| Carsten Fode | Board of Directors | 0 companies |
| Henrik Gønget | Chairman | 0 companies |