Riskpilot← Back to searchSign inGet full accessA/S CONSERVES-TEKNIK
A/SActiveCVR 18778432Berlingsbakke 8Wholesale of other machinery and equipment · NACE 4664Est. 19952 employees
Revenue 2024
DKK 9,2M
-32% vs 2023
EBITDA margin
67.3%
-28% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
DKK 4,7M
-26% vs 2023
| Revenue | DKK 9,2M | -32% |
| EBITDA | DKK 6,2M | -28% |
| Net profit | DKK 4,7M | -26% |
| Total assets | DKK 12,5M | -40% |
| Equity | DKK 10,8M | -23% |
| Employees | 2 | — |
Legal name
A/S CONSERVES-TEKNIK
CVR number
18778432
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. september 1995
Share capital
DKK 3.600.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri og dermed i forbindelse stående virksomhed.
Address
Berlingsbakke 8
Phone
+4540916731
Email
lenzberg@conserves-teknik.dk
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 | 6.313 | 6.622 | 7.171 | 8.784 | 7.448 | 8.687 | 8.456 | 12.021 | 10.821 | 12.113 | 13.499 | 13.649 | 9.218 |
| Staff expenses | -3.425 | -3.501 | -3.565 | -4.603 | -4.143 | -4.556 | -3.993 | -4.186 | -4.381 | -4.567 | -4.863 | -5.015 | -3.013 |
| EBITDA | 2.888 | 3.120 | 3.606 | 3.901 | 3.257 | 4.132 | 4.355 | 7.337 | 6.439 | 7.545 | 8.636 | 8.634 | 6.205 |
| Depreciation & amort. | -515 | -283 | -370 | -441 | -539 | -562 | -987 | -1.274 | -874 | -908 | -449 | -463 | -295 |
| EBIT | 2.372 | 2.837 | 3.236 | 3.460 | 2.719 | 3.569 | 3.369 | 6.063 | 5.566 | 6.637 | 8.187 | 8.171 | 5.911 |
| Net financials | 28 | 42 | 28 | 12 | 71 | 31 | 67 | 40 | 59 | 49 | -46 | 55 | 184 |
| Profit before tax | 2.400 | 2.880 | 3.264 | 3.472 | 2.790 | 3.600 | 3.436 | 6.103 | 5.624 | 6.686 | 8.141 | 8.225 | 6.094 |
| Tax | 606 | 727 | 812 | 834 | 624 | 758 | 763 | 1.349 | 1.244 | 1.480 | 1.803 | 1.817 | 1.366 |
| Net profit | 1.794 | 2.153 | 2.453 | 2.638 | 2.165 | 2.842 | 2.673 | 4.754 | 4.380 | 5.206 | 6.338 | 6.409 | 4.728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.575 | 11.908 | 12.610 | 11.956 | 11.201 | 13.326 | 14.294 | 16.326 | 15.251 | 20.191 | 21.091 | 20.888 | 12.495 |
| Equity | 7.854 | 8.007 | 8.459 | 6.297 | 6.962 | 8.804 | 8.977 | 11.231 | 11.111 | 12.317 | 13.155 | 14.064 | 10.792 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 318 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.721 | 3.902 | 4.150 | 5.653 | 4.239 | 4.514 | 5.317 | 4.934 | 3.816 | 7.874 | 7.907 | 6.825 | 1.703 |
| Total debt | 2.721 | 3.902 | 4.150 | 5.653 | 4.239 | 4.514 | 5.317 | 5.096 | 4.135 | 7.874 | 7.907 | 6.825 | 1.703 |
EBITDA margin
67.3%
This company
15.8%
Market median
+326% vs market
20122024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20122024
Net profit margin
51.3%
This company
8.1%
Market median
+533% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
ML Management | Management | 2014 | — | — |
VC Founder | Founder | 1995 | — | — |
LI Management | Management | 1995 | — | — |
PK | Audit | 1995 | — | — |
| Founder | 1995 | — | — | |
NJ Audit | Audit | 1995 | — | — |
HM Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. LENZBERG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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M. LENZBERG HOLDING ApS
A/S CONSERVES-TEKNIK Board members of A/S CONSERVES-TEKNIK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lenzberg | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Leif Inge Neraal | Management | 0 companies |
| Peter Klindt Eilertsen | Audit | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Helen Mimi Janniche | Founder | 0 companies |
| Michael Lynenskjold | Board of Directors | 0 companies |
| Ania Isabella Aspaas | Board of Directors | 0 companies |
| Marius Iversen | Board of Directors | 0 companies |
| Maria-Louise Bremer | Board of Directors | 0 companies |
| Henrik Glarborg Bahrenscheer | Board of Directors | 0 companies |