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A/SActiveCVR 20994185Saturnvej 1Wholesale of machine tools · NACE 4662Est. 19985 employees
Revenue 2024
DKK 5,4M
+5% vs 2023
EBITDA margin
35.1%
+137% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
DKK 1,2M
+506% vs 2023
| Revenue | DKK 5,4M | +5% |
| EBITDA | DKK 1,9M | +137% |
| Net profit | DKK 1,2M | +506% |
| Total assets | DKK 10,5M | +2% |
| Equity | DKK 4M | -2% |
| Employees | 5 | — |
Legal name
DANA-TOOL A/S
CVR number
20994185
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
29. juni 1998
Share capital
DKK 500.000
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 et bestyrelsesmedlem i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og anden dermed i forbindelse stående virksomhed.
Address
Saturnvej 1
Phone
+4570200727
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 | 4.317 | 4.029 | 4.088 | 5.025 | 4.318 | 4.888 | 5.286 | 5.083 | 5.166 | 5.364 | 6.402 | 5.110 | 5.363 |
| Staff expenses | -3.168 | -2.739 | -3.335 | -3.399 | -2.717 | -3.851 | -3.439 | -3.697 | -3.173 | -2.680 | -3.434 | -4.316 | -3.480 |
| EBITDA | 1.149 | 1.290 | 753 | 1.626 | 1.601 | 1.037 | 1.847 | 1.386 | 1.993 | 2.683 | 2.967 | 794 | 1.883 |
| Depreciation & amort. | -180 | -374 | -218 | -84 | -180 | -182 | -449 | -155 | -159 | -102 | -75 | -124 | -127 |
| EBIT | 969 | 916 | 536 | 1.541 | 1.422 | 855 | 1.398 | 1.231 | 1.834 | 2.581 | 2.892 | 670 | 1.756 |
| Net financials | 67 | 231 | 127 | 87 | 192 | 286 | 280 | 254 | 258 | -190 | -174 | -328 | -179 |
| Profit before tax | 1.036 | 1.147 | 663 | 1.628 | 1.614 | 1.141 | 1.678 | 1.485 | 2.092 | 2.391 | 2.719 | 342 | 1.578 |
| Tax | 277 | 303 | 179 | 395 | 371 | 267 | 378 | 333 | 463 | 549 | 277 | 140 | 355 |
| Net profit | 758 | 844 | 483 | 1.233 | 1.243 | 874 | 1.300 | 1.152 | 1.629 | 1.842 | 2.442 | 202 | 1.223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.032 | 8.175 | 9.058 | 9.771 | 10.112 | 10.601 | 11.039 | 11.633 | 13.211 | 9.523 | 11.589 | 10.262 | 10.477 |
| Equity | 1.933 | 2.477 | 2.660 | 3.593 | 3.836 | 3.711 | 5.010 | 6.162 | 7.791 | 2.633 | 4.583 | 4.113 | 4.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.107 | 892 | 0 | 0 |
| Short-term debt | 6.085 | 5.698 | 6.398 | 6.166 | 6.220 | 6.890 | 6.029 | 5.471 | 5.420 | 5.783 | 6.111 | 6.142 | 6.438 |
| Total debt | 6.085 | 5.698 | 6.398 | 6.166 | 6.220 | 6.890 | 6.029 | 5.471 | 5.420 | 6.890 | 7.004 | 6.142 | 6.438 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20122024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 |
|---|---|---|---|---|
FR Audit | Audit | 1998 | — | — |
PA Management | Management | 2021 | — | — |
JF Founder | Founder | 1998 | — | — |
PK Audit | Audit | 2004 | — | — |
DJ Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER ANDRÉ HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Kilden Holding ApS | Company | 50.0% | 50.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER ANDRÉ HOLDING ApS
DANA-TOOL A/S Board members of DANA-TOOL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Rützou | Audit | 0 companies |
| Peter André Sørensen | Management | 0 companies |
| Jørgen Funk | Founder | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Danny John Skaarup | Founder | 0 companies |
| Birthe Funk-Hansen | Board of Directors | 0 companies |
| Solveig Holm Pedersen | Board of Directors | 0 companies |
| Rune Sørensen | Board of Directors | 0 companies |
| Tina Susanne Skaarup | Board of Directors | 0 companies |
| Torben Høholt Jensen | Chairman | 0 companies |
| Lone Grotkjær Zacho | Board of Directors | 0 companies |
| Karin Frederiksen | Board of Directors | 0 companies |