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A/SActiveCVR 24213315Silovej 1Manufacture of other tanks, reservoirs and containers of metal · NACE 2522Est. 199913 employees
Revenue 2024
DKK 5,2M
-53% vs 2023
EBITDA margin
-5.7%
-107% vs 2023
Equity ratio
69.9%
Financial strength
Net profit 2024
DKK -341K
-110% vs 2023
| Revenue | DKK 5,2M | -53% |
| EBITDA | DKK -297K | -107% |
| Net profit | DKK -341K | -110% |
| Total assets | DKK 4,8M | -53% |
| Equity | DKK 3,4M | -53% |
| Employees | 13 | — |
Legal name
AABYBRO MASKINFABRIK A/S
CVR number
24213315
Legal form
Aktieselskab
NACE code
2522 · Manufacture of other tanks, reservoirs and containers of metal
Founded
17. september 1999
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at producere og markedsføre helsvejsede stålsiloer og anden dermed i forbindelse stående virksomhed
Address
Silovej 1
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 | 6.633 | 5.703 | 10.775 | 11.011 | 5.225 |
| Staff expenses | -5.407 | -5.264 | -6.417 | -6.525 | -5.400 |
| EBITDA | 1.046 | 329 | 4.290 | 4.430 | -297 |
| Depreciation & amort. | -982 | -926 | -504 | -341 | -278 |
| EBIT | 64 | -597 | 3.786 | 4.089 | -575 |
| Net financials | -5 | -23 | -82 | 184 | 147 |
| Profit before tax | 59 | -620 | 3.704 | 4.272 | -428 |
| Tax | 13 | -136 | 816 | 943 | -87 |
| Net profit | 46 | -484 | 2.888 | 3.329 | -341 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.631 | 6.648 | 12.472 | 10.349 | 4.813 |
| Equity | 4.334 | 3.190 | 6.078 | 7.207 | 3.367 |
| Long-term debt | 521 | 453 | 463 | 479 | 494 |
| Short-term debt | 1.775 | 3.005 | 5.931 | 2.663 | 953 |
| Total debt | 2.297 | 3.458 | 6.394 | 3.142 | 1.447 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20202024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 (1) | ||
AN Management | Management | 2007 |
| Former (2) | ||
HJ Management | Management | 1999 – 2005 |
JS Audit | Audit | 1999 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Chairman | 2019 | |
| Former (5) | ||
| Chairman | 2008 – 2019 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 1999 – 2005 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 1999 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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SILO HOLDING ADN ApS
AABYBRO MASKINFABRIK A/S Board members of AABYBRO MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Sørensen | Management | 0 companies |
| Jette Skjøt | Audit | 0 companies |
| Anders Netschajew Damgaard | Management | 0 companies |
| Flemming Bjerregaard Rasmussen | Chairman | 0 companies |
| Jørgen Skjøt | Board of Directors | 0 companies |
| Carl Damgaard Nielsen | Chairman | 0 companies |
| Peter Damgaard Nielsen | Board of Directors | 0 companies |
| Jesper Kjeldsgaard Haugbølle | Chairman | 0 companies |
| Per Eslund Asmussen | Chairman | 0 companies |
| Bodil Bjerre Nielsen | Board of Directors | 0 companies |