Riskpilot← Back to searchSign inGet full accessSAINT-GOBAIN ECOPHON A/S
A/SActiveCVR 67147413Fiskerhusvej 47Manufacture of glass fibres · NACE 2314Est. 198169 employees
Revenue 2024
DKK 27,9M
+7% vs 2023
EBITDA margin
25.2%
+6% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
DKK 20,6M
+152% vs 2023
| Revenue | DKK 27,9M | +7% |
| EBITDA | DKK 7M | +6% |
| Net profit | DKK 20,6M | +152% |
| Total assets | DKK 59M | +36% |
| Equity | DKK 39,9M | +48% |
| Employees | 69 | — |
Legal name
SAINT-GOBAIN ECOPHON A/S
CVR number
67147413
Legal form
Aktieselskab
NACE code
2314 · Manufacture of glass fibres
Founded
18. juni 1981
Share capital
DKK 1.500.000
Employees
69 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er handel og fabrikation samt anden dermed i forbindelse stående virksomhed.
Address
Fiskerhusvej 47
Email
sabina.jorgensen@ecophon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.456 | 24.923 | 23.324 | 24.267 | 25.736 | 26.418 | 25.415 | 24.297 | 26.241 | 26.073 | 27.916 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.158 | 5.727 | 5.767 | 5.827 | 6.518 | 6.477 | 6.045 | 6.724 | 7.417 | 6.650 | 7.034 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.158 | 5.727 | 5.767 | 5.827 | 6.518 | 6.477 | 6.045 | 6.724 | 7.417 | 6.650 | 7.034 |
| Net financials | 1.189 | 1.160 | 1.562 | 1.486 | 1.553 | 1.547 | 1.658 | 807 | 1.702 | 3.018 | 15.180 |
| Profit before tax | 7.346 | 6.887 | 7.329 | 7.313 | 8.071 | 8.024 | 7.704 | 7.532 | 9.119 | 9.669 | 22.214 |
| Tax | 1.445 | 1.329 | 1.265 | 1.277 | 1.417 | 1.429 | 1.336 | 1.480 | 1.621 | 1.513 | 1.633 |
| Net profit | 5.901 | 5.558 | 6.064 | 6.036 | 6.654 | 6.595 | 6.367 | 6.051 | 7.498 | 8.156 | 20.581 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.535 | 29.486 | 29.935 | 32.034 | 29.509 | 32.368 | 40.345 | 38.151 | 38.092 | 43.416 | 58.956 |
| Equity | 16.015 | 17.147 | 17.648 | 15.684 | 16.338 | 16.433 | 22.800 | 18.851 | 25.741 | 26.970 | 39.924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 869 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.326 | 12.169 | 12.129 | 16.277 | 13.171 | 15.066 | 17.230 | 18.813 | 11.719 | 15.892 | 11.431 |
| Total debt | 14.326 | 12.169 | 12.129 | 16.277 | 13.171 | 15.935 | 17.230 | 18.813 | 11.719 | 15.892 | 11.431 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20142024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20142024
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20142024
Net profit margin
73.7%
This company
8.1%
Market median
+810% vs market
20142024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20142024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20142024
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2001 | — | — |
LE Deputy | Deputy | 1993 | — | — |
| Audit | 1981 | — | — | |
YY Deputy | Deputy | 2024 | — | — |
AG Deputy | Deputy | 1981 | — | — |
GK Management | Management | 1981 | — | — |
HB Deputy | Deputy | 2024 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BB Deputy | Deputy | 1981 | — | — |
MP Management | Management | 2007 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AS Deputy | Deputy | 2001 | — | — |
BH Deputy | Deputy | 1995 | — | — |
JO Deputy | Deputy | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1981 |
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No registered parent or subsidiaries
Board members of SAINT-GOBAIN ECOPHON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Eric Molin | Management | 0 companies |
| Leif Erik Jensen | Deputy | 0 companies |
| ØRLINGS REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Yilmaz Yildiz | Deputy | 0 companies |
| Arne Gustav Loodberg | Deputy | 0 companies |
| Gert Kenneth Frost | Management | 0 companies |
| Henrik Bo Rasmussen | Deputy | 0 companies |
| Per Fredrik Jensen | Chief Executive Officer | 0 companies |
| Taina Hannele Ekström | Chief Executive Officer | 0 companies |
| Birgit Bente Pedersen | Deputy | 0 companies |
| Martin Perlaki | Management | 0 companies |
| Mikael THEVENOT | Chief Executive Officer | 0 companies |
| Olivier Bernard Claude Lallemant | Chief Executive Officer | 0 companies |
| Anders Sven-Gunnar Roos | Deputy | 0 companies |
| Betina Hove | Deputy | 0 companies |
| Jan Ove Petersen | Deputy | 0 companies |
| Jørgen Ebbe Sørensen | Board of Directors | 0 companies |
| Ali Ahmed Omar | Board of Directors | 0 companies |
| Bo Peter Hjelm | Board of Directors | 0 companies |
| Gerardus Van Doormalen | Board of Directors | 0 companies |
| Hanne Lone Christoffersen | Board of Directors | 0 companies |
| Dennis Svanekær Karstensen | Board of Directors | 0 companies |
| Vivian Serop | Board of Directors | 0 companies |
| Tanja Seemann Hammerich Ackermann | Board of Directors | 0 companies |
| Henning Jørgensen | Board of Directors | 0 companies |
| Per Max Falck | Board of Directors | 0 companies |
| Carl Magnus Svenningsson | Board of Directors | 0 companies |
| Freddy Hansen | Board of Directors | 0 companies |
| Ulf Patrik Nilsson | Chairman | 0 companies |
| Lennarth Christer Cronsell | Board of Directors | 0 companies |
| Lars Peter Wilhelm Nielsen | Board of Directors | 0 companies |
| Håkan Tage Brorson | Board of Directors | 0 companies |
| Bettina Hansen | Board of Directors | 0 companies |
| Thomas Qvistgaard | Board of Directors | 0 companies |
| Francois Henri Lionel Michel | Chairman | 0 companies |
| Thomas Holm Petersen | Board of Directors | 0 companies |
| Jan Tore Roland Løvstrøm | Chairman | 0 companies |
| Niels Erik Bøgeblad | Board of Directors | 0 companies |
| Sabina Jacqueline Jørgensen | Board of Directors | 0 companies |
| Gérald Pascal Fafet | Board of Directors | 0 companies |
| Maria Hjorth Zielke | Board of Directors | 0 companies |