Riskpilot← Back to searchSign inGet full accessSIMAS - FILTERS A/S
A/SActiveCVR 73093317Rugvænget 10AWholesale of other machinery and equipment · NACE 4664Est. 198318 employees
Revenue 2025
DKK 13,4M
-3% vs 2024
EBITDA margin
36.1%
-4% vs 2024
Equity ratio
57.6%
Financial strength
Net profit 2025
DKK 2M
-41% vs 2024
| Revenue | DKK 13,4M | -3% |
| EBITDA | DKK 4,8M | -4% |
| Net profit | DKK 2M | -41% |
| Total assets | DKK 18,8M | +1% |
| Equity | DKK 10,8M | +5% |
| Employees | 18 | — |
Legal name
SIMAS - FILTERS A/S
CVR number
73093317
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
13. juni 1983
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller 2 medlemmer af bestyrelsen
Company purpose
Selskabets formål er køb og salg samt import og eksport af mineralprodukter og evt. produktion af samme
Address
Rugvænget 10A
Phone
+4587581020
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.783 | 5.818 | 6.347 | 7.370 | 7.725 | 7.821 | 8.172 | 8.095 | 7.359 | 8.263 | 8.320 | 11.907 | 13.792 | 13.421 |
| Staff expenses | -4.559 | -4.571 | -4.698 | -5.073 | -5.538 | -6.019 | -6.146 | -6.358 | -6.201 | -6.834 | -6.456 | -8.090 | -8.729 | -8.554 |
| EBITDA | 1.222 | 1.247 | 1.649 | 2.297 | 2.162 | 1.802 | 2.017 | 1.737 | 1.157 | 1.429 | 1.864 | 3.811 | 5.057 | 4.850 |
| Depreciation & amort. | 383 | 368 | 208 | -318 | -362 | -266 | -248 | -263 | -371 | -198 | -217 | -295 | -995 | -2.497 |
| EBIT | 838 | 879 | 1.441 | 1.980 | 1.800 | 1.536 | 1.769 | 1.474 | 786 | 1.231 | 1.648 | 3.516 | 4.062 | 2.352 |
| Net financials | 69 | 57 | 71 | 86 | 67 | 169 | 122 | 179 | 114 | 222 | -79 | 134 | 248 | 201 |
| Profit before tax | 907 | 936 | 1.512 | 2.065 | 1.867 | 1.706 | 1.891 | 1.653 | 900 | 1.453 | 1.568 | 3.650 | 4.310 | 2.553 |
| Tax | 232 | 232 | 421 | 486 | 414 | 378 | 419 | 366 | 191 | 304 | 345 | 799 | 937 | 553 |
| Net profit | 676 | 705 | 1.091 | 1.579 | 1.453 | 1.328 | 1.472 | 1.286 | 709 | 1.149 | 1.223 | 2.850 | 3.373 | 2.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.497 | 7.107 | 8.083 | 9.494 | 10.394 | 10.628 | 11.114 | 11.119 | 11.038 | 12.077 | 13.946 | 17.019 | 18.681 | 18.778 |
| Equity | 2.951 | 3.006 | 3.197 | 3.476 | 4.930 | 5.058 | 5.530 | 5.716 | 5.425 | 6.173 | 6.546 | 8.546 | 10.289 | 10.809 |
| Long-term debt | 180 | 156 | 164 | 517 | 201 | 1 | 84 | 0 | 374 | 212 | 582 | 196 | 208 | 868 |
| Short-term debt | 3.094 | 3.722 | 4.670 | 5.461 | 5.227 | 5.508 | 5.429 | 5.371 | 5.222 | 5.660 | 6.743 | 8.040 | 7.706 | 6.489 |
| Total debt | 3.274 | 3.877 | 4.834 | 5.978 | 5.429 | 5.508 | 5.513 | 5.371 | 5.596 | 5.872 | 7.325 | 8.236 | 7.914 | 7.357 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20122025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20122025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122025
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMAS HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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SIMAS HOLDING ApS
SIMAS - FILTERS A/S Board members of SIMAS - FILTERS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lyng-Madsen | Chief Executive Officer | 0 companies |
| Knud Kildal | Board of Directors | 0 companies |
| Jørn Preben Heerulff | Board of Directors | 0 companies |
| Karsten Robæk Severinsen | Board of Directors | 0 companies |
| Hans Christian Bech Thøgersen | Board of Directors | 0 companies |
| Poul Lyng-Madsen | Chairman | 0 companies |
| Dines Juhl Barsøe | Board of Directors | 0 companies |
| Annette Lyng-Madsen | Board of Directors | 0 companies |
| Dagmar Lyng-Madsen | Board of Directors | 0 companies |