Riskpilot← Back to searchSign inGet full accessGLARMESTERFIRMAET WORM A/S
A/SActiveCVR 15689307Raffinaderivej 10Painting and glazing · NACE 4334Est. 19918 employeeswww.wormglas.dk
Revenue 2025
DKK 3,6M
+2% vs 2024
EBITDA margin
1.1%
+148% vs 2024
Equity ratio
20.9%
Financial strength
Net profit 2025
DKK -4K
+97% vs 2024
| Revenue | DKK 3,6M | +2% |
| EBITDA | DKK 39K | +148% |
| Net profit | DKK -4K | +97% |
| Total assets | DKK 1,7M | -29% |
| Equity | DKK 362K | -1% |
| Employees | 8 | — |
Legal name
GLARMESTERFIRMAET WORM A/S
CVR number
15689307
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
1. november 1991
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive glarmestervirksomhed, handel og hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Raffinaderivej 10
Phone
+4533314053
Email
info@wormglas.dk
Website
www.wormglas.dk
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 | 3.808 | 2.957 | 2.672 | 2.589 | 3.211 | 3.644 | 4.234 | 3.032 | 2.722 | 3.219 | 4.027 | 3.816 | 3.574 | 3.630 |
| Staff expenses | -3.424 | -3.206 | -2.950 | -2.569 | -3.056 | -3.695 | -3.846 | -3.454 | -2.935 | -3.033 | -3.784 | -3.574 | -3.657 | -3.590 |
| EBITDA | 385 | -250 | -277 | 20 | 155 | -50 | 388 | -422 | -213 | 186 | 243 | 241 | -83 | 39 |
| Depreciation & amort. | -53 | -82 | -62 | -62 | -67 | -36 | -30 | -38 | -38 | -33 | -23 | -27 | -9 | -31 |
| EBIT | 332 | -332 | -339 | -42 | 88 | -86 | 359 | -460 | -250 | 153 | 220 | 214 | -92 | 9 |
| Net financials | -32 | -45 | -48 | -50 | -41 | 550 | 1 | -8 | -31 | -22 | -10 | -16 | -15 | -3 |
| Profit before tax | 300 | -377 | -387 | -91 | 48 | 463 | 359 | -467 | -281 | 131 | 210 | 198 | -106 | 6 |
| Tax | 89 | -79 | 112 | -152 | 34 | 131 | 100 | -83 | -0 | -12 | 58 | 55 | 2 | 10 |
| Net profit | 211 | -298 | -499 | 61 | 14 | 332 | 259 | -385 | -281 | 143 | 152 | 143 | -108 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.389 | 2.809 | 2.508 | 2.528 | 2.842 | 2.465 | 2.671 | 2.442 | 2.284 | 2.270 | 1.708 | 2.393 | 2.455 | 1.731 |
| Equity | 832 | 534 | 35 | 96 | 110 | 442 | 701 | 317 | 36 | 179 | 331 | 474 | 366 | 362 |
| Long-term debt | 400 | 400 | 0 | 0 | 0 | 0 | 0 | 1.295 | 38 | 221 | 217 | 241 | 235 | 186 |
| Short-term debt | 2.158 | 1.875 | 2.473 | 2.432 | 2.732 | 2.023 | 1.970 | 2.125 | 2.210 | 1.870 | 1.160 | 1.678 | 1.854 | 1.184 |
| Total debt | 2.558 | 2.275 | 2.473 | 2.432 | 2.732 | 2.023 | 1.970 | 2.125 | 2.248 | 2.091 | 1.377 | 1.919 | 2.089 | 1.369 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20122025
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20122025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20122025
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20122025
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
RV Management | Management | 2024 | — | — |
HS Management | Management | 2025 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. SILLEMANN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
GLARMESTERFIRMAET WORM HOLDING ApS | Company | 33.3% | 33.3% | 1998 |
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GLARMESTERFIRMAET WORM HOLDING ApS
GLARMESTERFIRMAET WORM A/S Board members of GLARMESTERFIRMAET WORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Robert Verner Sillemann | Management | 0 companies |
| Henrik Sillemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mona Sillemann | Board of Directors | 0 companies |
| Jan Elving | Chairman | 0 companies |
| Jesper Verner Sillemann | Board of Directors | 0 companies |
| Jesper Vinther | Board of Directors | 0 companies |