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APSActiveCVR 15707542Peter L Jensens Vej 2Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199211 employees
Revenue 2024
DKK 3,3M
-15% vs 2023
EBITDA margin
4.1%
-85% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
DKK -70K
-111% vs 2023
| Revenue | DKK 3,3M | -15% |
| EBITDA | DKK 136K | -85% |
| Net profit | DKK -70K | -111% |
| Total assets | DKK 11,9M | +45% |
| Equity | DKK 2,5M | -3% |
| Employees | 11 | — |
Legal name
ELVERS-HANSEN MASKINFABRIK ApS
CVR number
15707542
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. april 1992
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handel og industri.
Address
Peter L Jensens Vej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 150 | 134 | 3.564 | 3.888 | 3.291 |
| Staff expenses | -0 | -0 | -2.344 | -3.000 | -3.154 |
| EBITDA | 150 | 134 | 1.220 | 888 | 136 |
| Depreciation & amort. | -0 | -0 | -116 | -116 | -116 |
| EBIT | 150 | 134 | 1.103 | 772 | 20 |
| Net financials | 22 | 42 | -31 | 19 | -903 |
| Profit before tax | 173 | 175 | 1.072 | 791 | -42 |
| Tax | 38 | 38 | 236 | 174 | 29 |
| Net profit | 135 | 137 | 836 | 616 | -70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.942 | 2.957 | 2.871 | 8.193 | 11.910 |
| Equity | 950 | 1.087 | 1.923 | 2.539 | 2.468 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 992 | 1.870 | 937 | 5.648 | 9.441 |
| Total debt | 992 | 1.870 | 937 | 5.648 | 9.441 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PB Management | Management | 2015 |
| Former (2) | ||
| Audit | 1992 – 1992 | |
VC Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2007 – 2007 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1999 – 2009 | |
| Board of Directors | 1999 – 2009 | |
| Chairman | 2009 – 2015 | |
| Chairman | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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M.N. INVEST HOLDING ApS
ELVERS-HANSEN MASKINFABRIK ApS Board members of ELVERS-HANSEN MASKINFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peer Bo Mikael Nøhr | Management | 0 companies |
| Claus Elvers-Hansen | Chairman | 0 companies |
| Peter Madsen | Board of Directors | 0 companies |
| Louisa Madsen | Board of Directors | 0 companies |
| Conny Bo Elvers-Hansen | Board of Directors | 0 companies |
| Thomas Okkels | Chairman | 0 companies |
| Kim Elvers-Hansen | Chairman | 0 companies |