Riskpilot← Back to searchSign inGet full accessGlycom Manufacturing A/S
A/SActiveCVR 37207713Limfjordsvej 4Manufacture of basic pharmaceutical products · NACE 2110Est. 2015110 employees
Revenue 2024
DKK 135,8M
-20% vs 2023
EBITDA margin
48.3%
-24% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
DKK 1,5M
-89% vs 2023
| Revenue | DKK 135,8M | -20% |
| EBITDA | DKK 65,6M | -24% |
| Net profit | DKK 1,5M | -89% |
| Total assets | DKK 669,9M | -17% |
| Equity | DKK 508,5M | +0% |
| Employees | 110 | — |
Legal name
Glycom Manufacturing A/S
CVR number
37207713
Legal form
Aktieselskab
NACE code
2110 · Manufacture of basic pharmaceutical products
Founded
5. november 2015
Share capital
DKK 111.515.544
Employees
110 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af 1 bestyrelsesmedlem og 1 direktør i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for udvikling og fremstilling af samt handel med biomolekyler til den farmaceutiske industri og ernæringsindustrien.
Address
Limfjordsvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.177 | -19.997 | 252.457 | 348.190 | 168.693 | 208.378 | 116.734 | 170.409 | 135.830 |
| Staff expenses | -2.400 | -14.211 | -63.935 | -68.433 | -71.224 | -81.760 | -81.289 | -84.094 | -70.276 |
| EBITDA | -5.677 | -34.208 | 62.755 | 161.918 | 97.469 | 126.618 | 35.445 | 86.315 | 65.554 |
| Depreciation & amort. | -981 | -12.711 | -51.691 | -54.783 | -56.312 | -60.569 | -64.403 | -66.160 | -56.252 |
| EBIT | -6.658 | -46.919 | 11.064 | 107.135 | 41.157 | 66.049 | -28.958 | 20.155 | 9.302 |
| Net financials | -1.032 | -5.133 | -19.746 | -14.885 | -9.562 | -3.158 | -3.350 | -6.350 | -5.724 |
| Profit before tax | -7.690 | -52.052 | -8.682 | 92.250 | 31.595 | 62.891 | -32.308 | 13.805 | 3.578 |
| Tax | -1.692 | -11.430 | -2.524 | 19.509 | 347 | 13.858 | -5.179 | 132 | 2.078 |
| Net profit | -5.998 | -40.622 | -6.158 | 72.741 | 31.248 | 49.033 | -27.129 | 13.673 | 1.500 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 436.442 | 693.127 | 700.551 | 890.809 | 881.097 | 756.683 | 764.559 | 811.359 | 669.858 |
| Equity | 179.127 | 354.978 | 367.428 | 440.169 | 471.417 | 520.450 | 493.321 | 506.994 | 508.494 |
| Long-term debt | 87.939 | 81.967 | 176.332 | 292.774 | 15.369 | 1.194 | 0 | 0 | 0 |
| Short-term debt | 169.376 | 256.182 | 156.791 | 157.865 | 394.311 | 211.730 | 246.437 | 282.811 | 139.810 |
| Total debt | 257.315 | 338.149 | 333.123 | 450.639 | 409.680 | 212.924 | 246.437 | 282.811 | 139.810 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20162024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20162024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20162024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20162024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20162024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20162024
- 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 2015-11-05 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BK Management | Management | 2015 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLYCOM A/S | Company | 100.0% | 100.0% | 2015 |
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DSM Nutritional Products Denmark ApS
Glycom Manufacturing A/S Board members of Glycom Manufacturing A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mørk | Chief Executive Officer | 0 companies |
| Hervé Geoffrey Hartmann | Chief Executive Officer | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Kjeld Raunkjær Kjeldsen | Chief Executive Officer | 0 companies |
| Odd Erik Hansen | Chairman | 0 companies |
| Michel Wilhelm Léon Meertens | Board of Directors | 0 companies |
| John Brett Theroux | Chairman | 0 companies |
| Joseph Maria Antonius Arets | Chairman | 0 companies |
| Luca Rosetto | Board of Directors | 0 companies |
| Carsten Gram Andersen | Board of Directors | 0 companies |
| Niels Axel Stokholm Banke | Board of Directors | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Robert David Ellis | Chairman | 0 companies |
| Thomas Troelsgaard Kabel | Board of Directors | 0 companies |
| Gernot Stadlmann | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Anders Glargaard | Board of Directors | 0 companies |