Riskpilot← Back to searchSign inGet full accessREILING GLASRECYCLING DANMARK ApS
APSActiveCVR 21078336Krumtappen 11Wholesale of waste and scrap · NACE 4687Est. 199856 employees
Revenue 2024
DKK 20,1M
-10% vs 2023
EBITDA margin
76.1%
-14% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
DKK 10,2M
-17% vs 2023
| Revenue | DKK 20,1M | -10% |
| EBITDA | DKK 15,3M | -14% |
| Net profit | DKK 10,2M | -17% |
| Total assets | DKK 126,7M | -8% |
| Equity | DKK 45,3M | +29% |
| Employees | 56 | — |
Legal name
REILING GLASRECYCLING DANMARK ApS
CVR number
21078336
Legal form
Anpartsselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
7. august 1998
Share capital
DKK 125.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at indsamle og forarbejde glas til genbrug, at drive handel og industri og dermed beslægtet virksomhed.
Address
Krumtappen 11
Phone
+4575583850
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.207 | 6.344 | 4.915 | 8.948 | 997 | 7.832 | 6.620 | 7.807 | 6.424 | 6.778 | 11.774 | 22.435 | 20.131 |
| Staff expenses | -11.412 | -13.150 | -14.620 | -15.923 | -15.546 | -16.440 | -15.757 | -17.975 | -18.556 | -18.867 | -19.639 | -0 | -0 |
| EBITDA | 12.751 | 9.892 | 8.475 | 10.450 | 4.473 | 13.391 | 12.138 | 14.240 | 14.384 | 14.959 | 20.409 | 17.765 | 15.313 |
| Depreciation & amort. | -6.552 | -6.894 | -6.472 | -5.859 | -6.744 | -9.164 | -9.520 | -10.235 | -12.208 | -12.052 | -12.731 | -0 | -0 |
| EBIT | 6.199 | 2.997 | 2.003 | 4.592 | -2.271 | 4.227 | 2.617 | 4.006 | 2.176 | 2.907 | 7.677 | 17.765 | 15.313 |
| Net financials | -834 | -621 | -1.123 | -1.186 | -1.412 | -1.744 | -1.700 | -1.431 | -941 | -1.114 | -1.046 | -2.094 | -2.276 |
| Profit before tax | 5.362 | 2.377 | 881 | 3.405 | -3.688 | 2.483 | 917 | 2.084 | 1.081 | 1.704 | 6.336 | 15.670 | 13.037 |
| Tax | 1.314 | 550 | 231 | 957 | -744 | 540 | 200 | 648 | 235 | 377 | 1.401 | 3.472 | 2.875 |
| Net profit | 4.047 | 1.826 | 649 | 2.448 | -2.944 | 1.943 | 717 | 1.436 | 846 | 1.327 | 4.936 | 12.198 | 10.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.766 | 52.550 | 68.816 | 78.598 | 122.735 | 117.293 | 131.122 | 127.972 | 117.693 | 111.965 | 152.239 | 137.114 | 126.720 |
| Equity | 14.250 | 14.577 | 13.726 | 16.174 | 11.730 | 13.673 | 14.390 | 15.826 | 16.673 | 18.000 | 22.935 | 35.134 | 45.296 |
| Long-term debt | 8.535 | 25.103 | 38.244 | 44.171 | 85.395 | 79.631 | 87.221 | 88.043 | 80.227 | 75.916 | 99.078 | 81.906 | 58.730 |
| Short-term debt | 7.770 | 12.213 | 16.845 | 16.308 | 24.409 | 23.249 | 28.570 | 22.515 | 18.970 | 15.849 | 28.341 | 17.193 | 20.158 |
| Total debt | 16.305 | 37.316 | 55.090 | 60.480 | 109.804 | 102.880 | 115.791 | 110.557 | 99.197 | 91.766 | 127.419 | 99.099 | 78.888 |
EBITDA margin
76.1%
This company
15.8%
Market median
+382% vs market
20122024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
50.5%
This company
8.1%
Market median
+523% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20122024
- 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 |
|---|---|---|---|---|
PC Management | Management | 2003 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CH Management | Management | 1998 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REILING HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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REILING HOLDING ApS
REILING GLASRECYCLING DANMARK ApS Board members of REILING GLASRECYCLING DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Charles Morrison | Management | 0 companies |
| Marc Uphoff | Chief Executive Officer | 0 companies |
| Carsten Hove | Management | 0 companies |
| Peter Brüggemann | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |