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A/SActiveCVR 37157031Herstedvang 14, 2. thManufacture of non-domestic air conditioning equipment · NACE 2825Est. 201557 employees
Revenue 2024
DKK 51,2M
-12% vs 2023
EBITDA margin
-6.4%
-156% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
DKK -5,1M
-502% vs 2023
| Revenue | DKK 51,2M | -12% |
| EBITDA | DKK -3,3M | -156% |
| Net profit | DKK -5,1M | -502% |
| Total assets | DKK 93,5M | -18% |
| Equity | DKK 12,8M | -28% |
| Employees | 57 | — |
Legal name
Simatek A/S
CVR number
37157031
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
25. september 2015
Share capital
DKK 1.500.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel og industri og anden hermed beslægtet virksomhed.
Address
Herstedvang 14, 2. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.468 | 41.618 | 34.316 | 22.033 | 31.424 | 39.502 | 41.042 | 39.394 | 58.233 | 51.187 |
| Staff expenses | -27.824 | -31.027 | -30.604 | -32.360 | -36.376 | -34.896 | -39.410 | -45.139 | -52.449 | -54.442 |
| EBITDA | 6.554 | 10.589 | 3.695 | -10.327 | -4.952 | 4.606 | 1.632 | -5.745 | 5.784 | -3.255 |
| Depreciation & amort. | -2.846 | -2.985 | -3.291 | -2.937 | -1.947 | -1.955 | -2.027 | -2.176 | -2.193 | -1.926 |
| EBIT | 3.708 | 7.604 | 404 | -13.264 | -6.899 | 2.651 | -395 | -7.921 | 3.591 | -5.181 |
| Net financials | -593 | -298 | -270 | -213 | 348 | -117 | -181 | -720 | -2.066 | -316 |
| Profit before tax | 3.289 | 7.306 | 134 | -13.477 | -6.551 | 2.534 | -576 | -8.641 | 1.525 | -5.497 |
| Tax | 371 | -274 | 35 | -1.241 | -920 | 172 | -676 | 128 | 260 | -418 |
| Net profit | 2.918 | 7.580 | 99 | -12.236 | -5.631 | 2.362 | 100 | -8.769 | 1.265 | -5.079 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.461 | 39.954 | 46.516 | 30.189 | 37.708 | 40.104 | 54.505 | 88.557 | 114.201 | 93.503 |
| Equity | 18.151 | 22.731 | 22.830 | 15.594 | 16.963 | 19.325 | 18.425 | 16.623 | 17.869 | 12.846 |
| Long-term debt | 107 | 83 | 57 | 31 | 0 | 0 | 2.003 | 0 | 0 | 0 |
| Short-term debt | 19.948 | 15.379 | 21.851 | 13.301 | 19.450 | 17.873 | 33.219 | 71.015 | 94.189 | 77.005 |
| Total debt | 20.055 | 15.462 | 21.908 | 13.332 | 19.450 | 17.873 | 35.222 | 71.015 | 94.189 | 77.005 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20152024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20152024
Return on equity
-39.5%
This company
18.4%
Market median
-315% vs market
20152024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20152024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20152024
Debt / equity
6.28×
This company
0.62×
Market median
-913% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2015 | — | — |
PT Management | Management | 2015 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORDYHNA HOLDING A/S | Company | 90.0% | 100.0% | 2015 |
FPO Holding ApS | Company | 5.0% | 0.0% | 2020 |
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Istonoon ApS
Simatek A/S Board members of Simatek A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Hedegaard-Knudsen | Management | 0 companies |
| Philip Tranberg Moe | Management | 0 companies |
| Frank Erik Just Poulsen | Chief Executive Officer | 0 companies |
| Morten Rønnov Hansen | Board of Directors | 0 companies |
| Steven Møller Olsen | Board of Directors | 0 companies |
| Kenneth Emil Ajslev | Chairman | 0 companies |
| Torben Alexander von Lowzow | Deputy Chairman | 0 companies |
| Jørgen Ajslev | Chairman | 0 companies |