Riskpilot← Back to searchSign inGet full accessMARCUSSEN & SØN - ORGELBYGGERI A/S
A/SActiveCVR 18188082Storegade 24Manufacture of musical instruments · NACE 3220Est. 199430 employees
Revenue 2024
DKK 13,1M
-1% vs 2023
EBITDA margin
12.8%
+34% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
DKK 1,1M
+46% vs 2023
| Revenue | DKK 13,1M | -1% |
| EBITDA | DKK 1,7M | +34% |
| Net profit | DKK 1,1M | +46% |
| Total assets | DKK 17,3M | +46% |
| Equity | DKK 6,1M | +10% |
| Employees | 30 | — |
Legal name
MARCUSSEN & SØN - ORGELBYGGERI A/S
CVR number
18188082
Legal form
Aktieselskab
NACE code
3220 · Manufacture of musical instruments
Founded
1. december 1994
Share capital
DKK 1.074.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er fremstilling og restaurering af pibeorgler.
Address
Storegade 24
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 | 16.431 | 13.361 | 12.694 | 13.203 | 13.120 |
| Staff expenses | -14.361 | -12.038 | -12.378 | -11.950 | -11.440 |
| EBITDA | 2.070 | 1.322 | 316 | 1.254 | 1.680 |
| Depreciation & amort. | -324 | -336 | -326 | -281 | -264 |
| EBIT | 1.746 | 986 | -10 | 972 | 1.416 |
| Net financials | 187 | 219 | -471 | -26 | -22 |
| Profit before tax | 1.932 | 1.205 | -481 | 946 | 1.395 |
| Tax | 426 | 266 | -100 | 204 | 311 |
| Net profit | 1.506 | 939 | -381 | 743 | 1.083 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.148 | 12.634 | 11.641 | 11.897 | 17.323 |
| Equity | 6.752 | 6.691 | 5.840 | 5.583 | 6.137 |
| Long-term debt | 2.658 | 0 | 1.313 | 1.313 | 2.536 |
| Short-term debt | 7.738 | 5.843 | 4.488 | 4.903 | 8.396 |
| Total debt | 10.396 | 5.843 | 5.801 | 6.216 | 10.932 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 (3) | ||
DS Management | Management | 2024 |
SJ Founder | Founder | 1994 |
GZ Founder | Founder | 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2001 – 2017 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 90–99.99% | 90–99.99% | 2019 |
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Orgelbygger Daniel Christensen ApS
MARCUSSEN & SØN - ORGELBYGGERI A/S Board members of MARCUSSEN & SØN - ORGELBYGGERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Schmidt Christensen | Management | 0 companies |
| Sybrand Jürgen Zachariassen | Founder | 0 companies |
| Gerda Zachariassen | Founder | 0 companies |
| Jens Rønn Olesen | Chairman | 0 companies |
| Claudia Zachariassen | Chairman | 0 companies |
| Stefan Schmidt Christensen | Board of Directors | 0 companies |
| Carsten Rosendal | Chairman | 0 companies |
| Eva Zachariassen | Board of Directors | 0 companies |