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A/SActiveCVR 15501596Birketvej 13Manufacture of ovens, furnaces and permanent household heating equipment · NACE 2821Est. 199117 employees
Revenue 2024
DKK 10,4M
-32% vs 2023
EBITDA margin
20.0%
-26% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 1,6M
-27% vs 2023
| Revenue | DKK 10,4M | -32% |
| EBITDA | DKK 2,1M | -26% |
| Net profit | DKK 1,6M | -27% |
| Total assets | DKK 10,7M | -6% |
| Equity | DKK 3,7M | -13% |
| Employees | 17 | — |
Legal name
BM-INDUSTRITEKNIK A/S
CVR number
15501596
Legal form
Aktieselskab
NACE code
2821 · Manufacture of ovens, furnaces and permanent household heating equipment
Founded
1. september 1991
Share capital
DKK 1.000.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel, produktion og agentur
Address
Birketvej 13
Phone
+4554788666
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.465 | 28.931 | 7.080 | 8.148 | 9.429 | 11.375 | 12.183 | 15.110 | 8.394 | 8.872 | 9.752 | 15.211 | 10.383 |
| Staff expenses | -13.618 | -14.665 | -8.239 | -8.825 | -7.058 | -7.704 | -8.823 | -12.090 | -6.768 | -6.119 | -7.155 | -12.371 | -8.308 |
| EBITDA | 1.847 | 1.253 | -1.159 | -678 | 2.372 | 3.671 | 3.360 | 3.020 | 1.627 | 2.753 | 2.580 | 2.812 | 2.075 |
| Depreciation & amort. | -135 | -148 | -89 | -76 | -122 | -165 | -196 | -150 | -55 | -25 | -23 | -43 | -67 |
| EBIT | 1.711 | 1.105 | -1.248 | -754 | 2.250 | 3.506 | 3.165 | 2.871 | 1.572 | 2.729 | 2.558 | 2.769 | 2.008 |
| Net financials | -89 | 52 | -88 | -87 | -201 | -143 | -18 | 23 | 13 | -22 | -36 | 2 | 30 |
| Profit before tax | 1.622 | 1.157 | -1.336 | -841 | 2.049 | 3.363 | 3.147 | 2.894 | 1.585 | 2.707 | 2.522 | 2.771 | 2.038 |
| Tax | 415 | 296 | -309 | -195 | 455 | 744 | 696 | 643 | 353 | 598 | 559 | 616 | 455 |
| Net profit | 1.208 | 861 | -1.027 | -646 | 1.593 | 2.618 | 2.450 | 2.251 | 1.231 | 2.109 | 1.963 | 2.156 | 1.582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.541 | 5.735 | 4.152 | 4.994 | 6.154 | 9.116 | 10.151 | 8.625 | 6.950 | 9.425 | 8.843 | 11.440 | 10.746 |
| Equity | 1.261 | 2.122 | 1.095 | 449 | 2.043 | 4.661 | 4.611 | 4.062 | 3.294 | 4.202 | 4.066 | 4.272 | 3.704 |
| Long-term debt | -152 | -106 | 0 | 0 | 0 | 0 | 0 | 23 | 66 | 539 | 467 | 0 | 0 |
| Short-term debt | 6.127 | 3.507 | 3.055 | 4.321 | 3.667 | 3.462 | 4.950 | 4.203 | 3.054 | 3.436 | 3.852 | 6.933 | 5.949 |
| Total debt | 6.127 | 3.507 | 3.055 | 4.321 | 3.667 | 3.462 | 4.950 | 4.226 | 3.120 | 3.975 | 4.319 | 6.933 | 5.949 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20122024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20122024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20122024
- 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 |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ET | Audit | 1991 | — | — |
VF Management | Management | 1994 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BM LEASING & INVEST A/S | Company | 100.0% | 100.0% | 1994 |
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BM LEASING & INVEST A/S
BM-INDUSTRITEKNIK A/S Board members of BM-INDUSTRITEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Ronnie Koblauch | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Viktor Fjelsted Møller | Management | 0 companies |
| Bo Hvidt-Nielsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Leif Bernt Hvidt-Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peder Poulsen | Board of Directors | 0 companies |
| Torben Martin Madsen | Board of Directors | 0 companies |
| Jessie Hvidt-Nielsen | Chairman | 0 companies |
| Bendt Starup | Chairman | 0 companies |
| Nadja Emilie Hvidt-Nielsen | Board of Directors | 0 companies |
| Cecilie Hvidt Hjellset | Board of Directors | 0 companies |
| Christoffer Hvidt-Nielsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Brian Hvidt-Nielsen | Board of Directors | 0 companies |
| Jørgen Erik Andersen | Chairman | 0 companies |