Riskpilot← Back to searchSign inGet full accessShaft Solution ApS
APSActiveCVR 10961289Hjedsbækvej 53Repair and maintenance of machinery · NACE 3312Est. 19871 employees
Revenue 2025
DKK 549K
+968% vs 2024
EBITDA margin
100.0%
+968% vs 2024
Equity ratio
98.5%
Financial strength
Net profit 2025
DKK 745K
+1327% vs 2024
| Revenue | DKK 549K | +968% |
| EBITDA | DKK 549K | +968% |
| Net profit | DKK 745K | +1327% |
| Total assets | DKK 1,4M | +66% |
| Equity | DKK 1,3M | +127% |
| Employees | 1 | — |
Legal name
Shaft Solution ApS
CVR number
10961289
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
23. juni 1987
Share capital
DKK 20.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og servicevirksomhed, ejendomsadministration, formueforvaltning og finansiering af biler og andet løsøre samt pantebrevsadministration ved udlån med sikkerhed i fast ejendom, og iøvrigt hermed beslægtet virksomhed.
Address
Hjedsbækvej 53
Phone
+4530514552
Email
johsf@yahoo.dk
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 | 354 | 408 | 264 | 201 | 196 | 139 | -54 | 51 | 17 | 119 | 75 | 90 | 51 | 549 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -242 | -363 | -361 | -229 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 282 | 328 | 264 | 201 | 196 | -103 | -417 | -310 | -240 | 119 | 75 | 90 | 51 | 549 |
| Depreciation & amort. | -19 | -19 | -20 | -27 | -21 | -23 | -39 | -49 | -36 | -10 | -10 | -10 | -11 | -4 |
| EBIT | 262 | 309 | 244 | 174 | 175 | -126 | -456 | -360 | -276 | 110 | 65 | 80 | 40 | 545 |
| Net financials | -88 | 336 | 210 | 374 | 45 | 226 | -26 | -121 | 235 | -120 | -252 | -19 | 12 | 241 |
| Profit before tax | 174 | 645 | 454 | 548 | 220 | 100 | -481 | -480 | -41 | -10 | -187 | 61 | 52 | 785 |
| Tax | 39 | 161 | 14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -0 | -0 | 40 |
| Net profit | 135 | 484 | 439 | 548 | 220 | 100 | -481 | -480 | -41 | -10 | -147 | 61 | 52 | 745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.764 | 3.002 | 3.611 | 3.556 | 3.648 | 3.208 | 2.938 | 2.927 | 2.307 | 1.047 | 797 | 757 | 814 | 1.351 |
| Equity | 846 | 1.330 | 1.721 | 2.219 | 2.388 | 2.438 | 1.905 | 904 | 808 | 741 | 473 | 534 | 586 | 1.332 |
| Long-term debt | 1.303 | 1.234 | 1.177 | 1.093 | 1.033 | 611 | 575 | 536 | 496 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 615 | 438 | 713 | 245 | 226 | 160 | 458 | 1.487 | 1.003 | 306 | 324 | 223 | 227 | 20 |
| Total debt | 1.917 | 1.672 | 1.890 | 1.338 | 1.260 | 771 | 1.033 | 2.023 | 1.499 | 306 | 324 | 223 | 227 | 20 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122025
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
20122025
Net profit margin
135.9%
This company
8.1%
Market median
+1578% vs market
20122025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
AR Founder | Founder | 1987 | — | — |
JK Audit | Audit | 1991 | — | — |
EF Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Shaft Solution ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Ole Sprogøe | Audit | 0 companies |
| Ane Rosa Pedersen | Founder | 0 companies |
| Jens Kristian Yde | Audit | 0 companies |
| Ellen Frøkjær | Founder | 0 companies |
| Lena Britt Frøkjær | Board of Directors | 0 companies |
| Bolette Frøkjær-Jensen | Board of Directors | 0 companies |
| Jonas Frost Frøkjær | Board of Directors | 0 companies |
| Jesper Frøkjær-Jensen | Board of Directors | 0 companies |