Riskpilot← Back to searchSign inGet full accessEMCE PRODUKTION A/S
A/SDissolvedCVR 21146196Ejby Industrivej 100Manufacture of wooden containers · NACE 1624Est. 1998— employees
Revenue 2015
DKK 879K
+9% vs 2014
EBITDA margin
58.9%
+42% vs 2014
Equity ratio
93.7%
Financial strength
Net profit 2015
DKK 440K
+51% vs 2014
| Revenue | DKK 879K | +9% |
| EBITDA | DKK 518K | +42% |
| Net profit | DKK 440K | +51% |
| Total assets | DKK 4,5M | +12% |
| Equity | DKK 4,2M | +12% |
| Employees | — | — |
Legal name
EMCE PRODUKTION A/S
CVR number
21146196
Legal form
Aktieselskab
NACE code
1624 · Manufacture of wooden containers
Founded
1. juli 1998
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af formanden og næstformanden i forening eller af enten formanden eller næstformanden i forening med den administrerende direktør eller et andet bestyrelsesmedlem.
Address
Ejby Industrivej 100
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 609 | 647 | 802 | 879 |
| Staff expenses | -564 | -649 | -437 | -361 |
| EBITDA | 45 | -2 | 366 | 518 |
| Depreciation & amort. | -15 | -15 | -38 | -8 |
| EBIT | 30 | -17 | 328 | 510 |
| Net financials | 71 | 69 | 71 | 68 |
| Profit before tax | 101 | 52 | 399 | 577 |
| Tax | 28 | 14 | 107 | 138 |
| Net profit | 73 | 38 | 292 | 440 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 3.587 | 3.617 | 4.026 | 4.522 |
| Equity | 3.466 | 3.504 | 3.796 | 4.235 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 109 | 230 | 286 |
| Total debt | 117 | 109 | 230 | 286 |
EBITDA margin
58.9%
This company
15.8%
Market median
+273% vs market
20122015
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20122015
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122015
Net profit margin
50.0%
This company
8.1%
Market median
+517% vs market
20122015
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122015
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122015
- 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 |
|---|---|---|
| Former (3) | ||
KB Audit | Audit | 1998 – 1998 |
VC Management | Management | 1998 – 1998 |
MI Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2002 – 2013 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1998 – 1998 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 1998 – 1998 | |
| Deputy Chairman | 2013 – 2015 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
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No registered parent or subsidiaries
Board members of EMCE PRODUKTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mikael Ib Lynfort | Chief Executive Officer | 0 companies |
| Anne-Marie Pliniussen | Board of Directors | 0 companies |
| Annelise Johanne Elmgreen | Board of Directors | 0 companies |
| Christian Helweg-Larsen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Morten Wittenberg Vandborg | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Bruno Bjerregaard Nielsen | Deputy Chairman | 0 companies |
| Jørgen Hannibal Elmgreen | Board of Directors | 0 companies |
| Bo Bjerregaard Nielsen | Board of Directors | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |