CVR 25862716Private limited company (ApS)Fremstilling af bygningsartikler af plast (222400)SundsFounded 1 Jan 2001
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
1
CVR registry, 2023
Gross profit
411,7K
DKK, annual report 2023
-12,5% on 2022
Result
-43,8K
DKK, annual report 2023
Equity
173,1K
DKK, annual report 2023
SIMA HOLD ApSCVR 35142991, 100% of capital and votes, since 14 Dec 2016
Leif Hansenuntil 26 Aug 2025
CVR 35142991100% of capital and votessince 14 Dec 2016
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes1 Jan 2001 to 13 Dec 2016
Ultimate controller
Holds 100% of capital and votes in SIMA HOLD ApS, since 19 Mar 2013
Holding company
CVR 35142991Private limited company (ApS)
Holds 100% of capital and votes in ERMO GLASFIBER ApS, since 14 Dec 2016
This company
ERMO GLASFIBER ApS
CVR 25862716
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 648 | 827 | 303 | 470 | 412 |
| Operating profit | +79 | +212 | -185 | +33 | -6 |
| Result for the year | +42 | +124 | -170 | -21 | -44 |
| Equity | 284 | 408 | 238 | 217 | 173 |
| Total assets | 902 | 1.267 | 1.009 | 826 | 945 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 10,2% | 27,8% | -63,3% | 55,1% | -9% |
| EBITDA | 107 | 230 | -162 | 50 | 11 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 16,5% | 27,8% | -53,3% | 10,6% | 2,7% |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 117 | 52 | 236 | 140 | 181 |
| Gearing, NIBD / EBITDA | 1,1x | 0,2x | n.m.note 1 | 2,8x | 16,4x |
| ROIC (afkast af investeret kapital) | 12,1% | 36,6% | -30,9%note 2 | 6,1%note 2 | -1,4%note 2 |
| Capex (investeringer i anlægsaktiver) | 0note 3 | 93note 3 | 0note 3 | 0note 3 | 0note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 133 | 36 | 512 | 194 | 194 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 5 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 30 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 12 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 12 Apr 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 19 Jun 2020
1 registered in CVR.
P-number 1008239793Gl. Sundsvej 20, 7451 Sunds
