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APSActiveCVR 17292676Søndre Landevej 47Wholesale of other machinery and equipment · NACE 4664Est. 19932 employees
Revenue 2024
DKK 2,6M
+69% vs 2023
EBITDA margin
61.9%
+261% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
DKK 1,1M
+496% vs 2023
| Revenue | DKK 2,6M | +69% |
| EBITDA | DKK 1,6M | +261% |
| Net profit | DKK 1,1M | +496% |
| Total assets | DKK 9,7M | +2% |
| Equity | DKK 3,7M | +41% |
| Employees | 2 | — |
Legal name
DANSK METALVARE FABRIK ApS
CVR number
17292676
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
20. september 1993
Share capital
DKK 1.351.060
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er handel, industri og agenturvirksomhed.
Address
Søndre Landevej 47
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 | 407 | 900 | 1.084 | 1.536 | 2.591 |
| Staff expenses | -864 | -753 | -826 | -1.091 | -987 |
| EBITDA | -457 | 83 | 258 | 445 | 1.604 |
| Depreciation & amort. | -66 | -69 | -95 | -86 | -83 |
| EBIT | -523 | 13 | 163 | 359 | 1.521 |
| Net financials | 1.507 | -304 | 73 | -113 | -130 |
| Profit before tax | 984 | -291 | 236 | 245 | 1.391 |
| Tax | 242 | -58 | 61 | 64 | 312 |
| Net profit | 741 | -232 | 175 | 181 | 1.079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.530 | 8.993 | 10.997 | 9.587 | 9.731 |
| Equity | 2.501 | 2.268 | 2.443 | 2.625 | 3.704 |
| Long-term debt | 45 | 251 | 214 | 175 | 137 |
| Short-term debt | 8.961 | 6.473 | 8.314 | 6.759 | 5.864 |
| Total debt | 9.005 | 6.725 | 8.527 | 6.934 | 6.000 |
EBITDA margin
61.9%
This company
15.8%
Market median
+292% vs market
20202024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
41.6%
This company
8.1%
Market median
+414% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 |
|---|---|---|
| Former (2) | ||
BS Management | Management | 1993 – 1998 |
TS Management | Management | 1993 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2010 – 2011 | |
| Chairman | 1998 – 2002 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2002 – 2010 | |
| Chairman | 2005 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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BSA HOLDING ApS
DANSK METALVARE FABRIK ApS Board members of DANSK METALVARE FABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Steen Andersen | Management | 0 companies |
| Torben Storm Nielsen | Management | 0 companies |
| Ole Jørgen Timm | Chairman | 0 companies |
| Bibi-Annette Timm | Chairman | 0 companies |
| Peter Lenhard Abraham | Board of Directors | 0 companies |
| Ninette Wello Andersen | Board of Directors | 0 companies |
| Jørgen Christian Andersen | Board of Directors | 0 companies |
| Jørgen Frederiksen | Board of Directors | 0 companies |
| Henrik Puggaard | Chairman | 0 companies |