Riskpilot← Back to searchSign inGet full accessWORLDS-BEST GUMMIVAREFABRIK ApS
APSActiveCVR 24954811Niels Bohrs Vej 45Manufacture of other rubber products · NACE 2212Est. 19741 employees
Revenue 2024
DKK 282K
+384% vs 2023
EBITDA margin
100.0%
+399% vs 2023
Equity ratio
77.1%
Financial strength
Net profit 2024
DKK 303K
+629% vs 2023
| Revenue | DKK 282K | +384% |
| EBITDA | DKK 282K | +399% |
| Net profit | DKK 303K | +629% |
| Total assets | DKK 1,2M | -4% |
| Equity | DKK 935K | +48% |
| Employees | 1 | — |
Legal name
WORLDS-BEST GUMMIVAREFABRIK ApS
CVR number
24954811
Legal form
Anpartsselskab
NACE code
2212 · Manufacture of other rubber products
Founded
25. september 1974
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Niels Bohrs Vej 45
Phone
+4586284500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 304 | 308 | 28 | 58 | 282 |
| Staff expenses | -587 | -515 | -565 | -2 | -0 |
| EBITDA | -283 | -207 | -845 | 57 | 282 |
| Depreciation & amort. | -129 | -178 | -109 | -0 | -0 |
| EBIT | -411 | -385 | -954 | 57 | 282 |
| Net financials | -87 | -83 | -91 | -130 | 21 |
| Profit before tax | -498 | -468 | -1.046 | -74 | 303 |
| Tax | -110 | 583 | -230 | -16 | -0 |
| Net profit | -389 | -1.051 | -816 | -57 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.039 | 1.120 | 684 | 1.268 | 1.213 |
| Equity | -619 | -1.670 | -2.486 | 632 | 935 |
| Long-term debt | 27 | 27 | 27 | 0 | 0 |
| Short-term debt | 2.632 | 2.764 | 3.142 | 636 | 277 |
| Total debt | 2.658 | 2.790 | 3.170 | 636 | 277 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
107.6%
This company
8.1%
Market median
+1228% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
JS Audit | Audit | 2012 – 2017 |
P | Audit | 1993 – 1995 |
GH Management | Management | 1974 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Board of Directors | 1974 – 2018 | |
| Chairman | 2002 – 2018 | |
| Chairman | 1974 – 2002 | |
| Board of Directors | 1974 – 2004 | |
| Board of Directors | 1974 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Individual | 100% | 100% | 2000 | |
| Company | 100% | 100% | 2013 |
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SCHRØDER HOLDING, ODDER ApS
WORLDS-BEST GUMMIVAREFABRIK ApS Board members of WORLDS-BEST GUMMIVAREFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Schantz | Audit | 0 companies |
| Mike Sauerberg | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Gustav Heinrich Walter Naeve | Management | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Claus Hjorth | Board of Directors | 0 companies |
| Joan Margrethe Hjorth | Chairman | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Torben Bertin Hein | Board of Directors | 0 companies |
| Erling Hjorth | Chairman | 0 companies |
| Else Hjorth | Board of Directors | 0 companies |
| Christian Hjorth | Board of Directors | 0 companies |