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MASKINFABRIKKEN SILKEBORG SPÅNTAGNING A/S
A/S
Active
CVR 13239703
Lillehøjvej 32, 8600
Silkeborg
Manufacture of other fabricated metal products n.e.c.
· NACE 2599
Est. 1989
16 employees
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Manufacture of other fabricated metal products n.e.c.
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MASKINFABRIKKEN SILKEBORG SPÅNTAGNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
24M
32M
28M
2020
15M
2021
6M
2022
11M
2023
10M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
8M
2020
-3M
2021
-6M
2022
-1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
28.215
14.614
6.326
11.164
10.390
Staff expenses
-19.773
-18.100
-12.668
-12.401
-8.261
EBITDA
8.443
-3.486
-6.342
-1.237
2.129
Depreciation & amort.
-4.194
-4.022
-3.408
-2.363
-1.633
EBIT
4.249
-7.508
-9.750
-3.600
496
Net financials
1.390
1.632
1.115
292
198
Profit before tax
5.639
-5.876
-8.635
-3.307
694
Tax
872
-1.691
-1.488
1.355
-1.455
Net profit
4.767
-4.185
-7.146
-4.662
2.149
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
86.272
83.931
80.496
89.584
92.401
Equity
40.855
36.621
29.911
32.165
32.748
Long-term debt
14.437
20.174
21.004
18.631
14.286
Short-term debt
29.700
27.136
29.581
38.788
45.367
Total debt
44.137
47.311
50.585
57.419
59.653
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2020
2024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MASKINFABRIKKEN SILKEBORG SPÅNTAGNING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
