Riskpilot← Back to searchSign inGet full accessEM-FIBERGLAS A/S
A/SActiveCVR 32764509Hornsyld Industrivej 20Manufacture of glass fibres · NACE 2314Est. 201077 employees
Revenue 2024
DKK 46,3M
-33% vs 2023
EBITDA margin
29.8%
-40% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK 4M
-64% vs 2023
| Revenue | DKK 46,3M | -33% |
| EBITDA | DKK 13,8M | -40% |
| Net profit | DKK 4M | -64% |
| Total assets | DKK 92M | -7% |
| Equity | DKK 48,9M | -2% |
| Employees | 77 | — |
Legal name
EM-FIBERGLAS A/S
CVR number
32764509
Legal form
Aktieselskab
NACE code
2314 · Manufacture of glass fibres
Founded
31. januar 2010
Share capital
DKK 10.000.000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og den administrerende direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og industri.
Address
Hornsyld Industrivej 20
Phone
+4575687311
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 | 57.977 | 53.383 | 58.312 | 68.792 | 46.302 |
| Staff expenses | -35.116 | -40.532 | -44.445 | -45.792 | -32.489 |
| EBITDA | 22.861 | 12.851 | 13.837 | 23.000 | 13.814 |
| Depreciation & amort. | -8.499 | -7.174 | -7.769 | -7.575 | -7.416 |
| EBIT | 14.361 | 5.677 | 6.068 | 15.425 | 6.398 |
| Net financials | -1.858 | -1.265 | -1.449 | -1.370 | -1.174 |
| Profit before tax | 12.504 | 4.412 | 4.619 | 14.055 | 5.224 |
| Tax | 2.754 | 957 | 981 | 3.070 | 1.268 |
| Net profit | 9.749 | 3.455 | 3.637 | 10.985 | 3.956 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115.210 | 103.192 | 98.783 | 98.840 | 91.962 |
| Equity | 42.279 | 38.287 | 41.925 | 49.910 | 48.866 |
| Long-term debt | 35.991 | 19.611 | 11.393 | 12.333 | 11.159 |
| Short-term debt | 32.907 | 41.935 | 41.460 | 32.126 | 27.099 |
| Total debt | 68.899 | 61.546 | 52.853 | 44.459 | 38.258 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20202024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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) | ||
JO Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2016 | |
| Board of Directors | 2011 | |
| Board of Directors | 2025 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Former (11) | ||
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2010 – 2011 | |
BL | Board of Directors | 2011 – 2016 |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2010 – 2016 | |
| Chairman | 2010 – 2010 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
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AKF HOLDING A/S
EM-FIBERGLAS A/S Board members of EM-FIBERGLAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Halmø | Chief Executive Officer | 0 companies |
| Jørgen Ove Jensen | Chief Executive Officer | 0 companies |
| Uffe Borgen | Board of Directors | 0 companies |
| Christian Bruno Cordsen Nielsen | Chairman | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Bo Lybæk | Board of Directors | 0 companies |
| Bolette Marie Thomsen | Board of Directors | 0 companies |
| Mogens Skov Jensen | Board of Directors | 0 companies |
| Jørgen Kjær Jacobsen | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Tim Gorm Rasmussen | Board of Directors | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Kaj Taidal | Chairman | 0 companies |
| Alex Kent Jersild | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Henrik Steen Jensen | Board of Directors | 0 companies |
| Helle Finderup Jensen | Board of Directors | 0 companies |
| Laila Connie Sønder | Board of Directors | 0 companies |