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A/SActiveCVR 19213684Industrivej 2Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 19965 employees
Revenue 2024
DKK 3,8M
-13% vs 2023
EBITDA margin
10.6%
-64% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
DKK 211K
-70% vs 2023
| Revenue | DKK 3,8M | -13% |
| EBITDA | DKK 404K | -64% |
| Net profit | DKK 211K | -70% |
| Total assets | DKK 5,2M | -14% |
| Equity | DKK 4,5M | -10% |
| Employees | 5 | — |
Legal name
MASKINFABRIKKEN APOLLO A/S
CVR number
19213684
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
9. april 1996
Share capital
DKK 700.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation samt hermed beslægtet virksomhed.
Address
Industrivej 2
Phone
+4597180690
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 | 4.539 | 5.249 | 6.115 | 4.378 | 3.802 |
| Staff expenses | -3.174 | -2.998 | -3.204 | -3.270 | -3.398 |
| EBITDA | 1.365 | 2.252 | 2.911 | 1.108 | 404 |
| Depreciation & amort. | -19 | -50 | -232 | -255 | -177 |
| EBIT | 1.346 | 2.201 | 2.680 | 853 | 227 |
| Net financials | 83 | 21 | 11 | 48 | -11 |
| Profit before tax | 1.429 | 2.223 | 2.691 | 901 | 216 |
| Tax | 314 | 489 | 592 | 198 | 5 |
| Net profit | 1.115 | 1.734 | 2.099 | 703 | 211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.521 | 6.297 | 7.070 | 6.097 | 5.246 |
| Equity | 4.134 | 4.868 | 5.267 | 4.969 | 4.480 |
| Long-term debt | 97 | 100 | 83 | 53 | 0 |
| Short-term debt | 1.290 | 1.329 | 1.720 | 1.074 | 766 |
| Total debt | 1.387 | 1.429 | 1.804 | 1.127 | 766 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 (2) | ||
AV Founder | Founder | 1996 |
SV Chief Executive Officer | Chief Executive Officer | 2001 |
| Former (1) | ||
OF Audit | Audit | 1996 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2015 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 1996 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 | |
| Company | 25–33.32% | 25–33.32% | 2004 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
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SVM GROUP ApS
MASKINFABRIKKEN APOLLO A/S Board members of MASKINFABRIKKEN APOLLO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Vesterager Madsen | Founder | 0 companies |
| Søren Vesterager Madsen | Chief Executive Officer | 0 companies |
| Orla Flemming Bek | Audit | 0 companies |
| Kasper Vesterager Madsen | Board of Directors | 0 companies |
| Krista Madsen | Chairman | 0 companies |
| Rikke Søndergård Madsen | Board of Directors | 0 companies |
| Else Mikael Madsen | Board of Directors | 0 companies |
| Helle Søndergård Madsen | Board of Directors | 0 companies |