Riskpilot← Back to searchSign inGet full accessSKULDELEV MASKINFABRIK ApS
APSActiveCVR 15989203Egevej 5Machining of metals · NACE 2553Est. 19924 employees
Revenue 2025
DKK 781K
-22% vs 2024
EBITDA margin
-6.4%
-15% vs 2024
Equity ratio
90.0%
Financial strength
Net profit 2025
DKK -77K
-3% vs 2024
| Revenue | DKK 781K | -22% |
| EBITDA | DKK -50K | -15% |
| Net profit | DKK -77K | -3% |
| Total assets | DKK 2,4M | -10% |
| Equity | DKK 2,1M | -3% |
| Employees | 4 | — |
Legal name
SKULDELEV MASKINFABRIK ApS
CVR number
15989203
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
1. februar 1992
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed som maskinfabrik og anden dertil knyttet virksomhed.
Address
Egevej 5
Phone
+4547520427
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 | 1.522 | 1.519 | 1.884 | 1.791 | 1.651 | 1.409 | 1.244 | 1.024 | 1.292 | 920 | 961 | 1.074 | 1.002 | 781 |
| Staff expenses | -1.408 | -1.351 | -1.456 | -1.420 | -1.332 | -1.242 | -1.186 | -968 | -1.169 | -988 | -783 | -968 | -1.045 | -831 |
| EBITDA | 115 | 168 | 428 | 371 | 318 | 166 | 58 | 56 | 124 | -68 | 178 | 106 | -43 | -50 |
| Depreciation & amort. | -94 | -75 | -60 | -61 | -64 | -57 | -34 | -77 | -72 | -69 | -108 | -113 | -66 | -66 |
| EBIT | 21 | 93 | 368 | 310 | 254 | 109 | 24 | -21 | 52 | -137 | 70 | -7 | -110 | -116 |
| Net financials | -54 | -31 | -29 | -25 | -9 | -5 | 2 | 3 | 4 | 3 | 1 | 8 | 15 | 20 |
| Profit before tax | -17 | 63 | 338 | 285 | 245 | 104 | 26 | -18 | 56 | -134 | 70 | 0 | -94 | -96 |
| Tax | 8 | 16 | 86 | 70 | 54 | 24 | 6 | -4 | 17 | -29 | 16 | 2 | -20 | -19 |
| Net profit | -25 | 47 | 253 | 215 | 191 | 80 | 20 | -14 | 38 | -105 | 55 | -2 | -75 | -77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.983 | 3.085 | 3.352 | 3.627 | 3.545 | 2.754 | 2.849 | 2.673 | 2.780 | 2.666 | 2.629 | 2.641 | 2.645 | 2.372 |
| Equity | 1.506 | 1.553 | 1.806 | 2.021 | 2.212 | 2.292 | 2.313 | 2.298 | 2.337 | 2.232 | 2.287 | 2.285 | 2.211 | 2.134 |
| Long-term debt | 124 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.353 | 1.505 | 1.546 | 1.606 | 1.333 | 461 | 537 | 374 | 443 | 433 | 342 | 355 | 435 | 238 |
| Total debt | 1.477 | 1.532 | 1.546 | 1.606 | 1.333 | 461 | 537 | 374 | 443 | 433 | 342 | 355 | 435 | 238 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20122025
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20122025
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20122025
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1992 | — | — |
JN Management | Management | 1992 | — | — |
| Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN NOER HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JOHN NOER HOLDING ApS
SKULDELEV MASKINFABRIK ApS Board members of SKULDELEV MASKINFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| John Noer | Management | 0 companies |
| Reg. revisor Hans Jørgen Larse n | Audit | 0 companies |