Riskpilot← Back to searchSign inGet full accessDriftsselskabet H&S ApS
APSActiveCVR 25244230Marianevej 67Machining of metals · NACE 2553Est. 20004 employees
Revenue 2025
DKK 5,5M
-64% vs 2024
EBITDA margin
53.4%
-73% vs 2024
Equity ratio
79.7%
Financial strength
Net profit 2025
DKK 2,3M
-71% vs 2024
| Revenue | DKK 5,5M | -64% |
| EBITDA | DKK 2,9M | -73% |
| Net profit | DKK 2,3M | -71% |
| Total assets | DKK 8,3M | -12% |
| Equity | DKK 6,6M | +53% |
| Employees | 4 | — |
Legal name
Driftsselskabet H&S ApS
CVR number
25244230
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
10. marts 2000
Share capital
DKK 20.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive maskinfabrik med speciale i spåntagende bearbejdning.
Address
Marianevej 67
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.031 | 7.988 | 6.787 | 15.293 | 5.474 |
| Staff expenses | -6.330 | -5.832 | -4.792 | -4.631 | -2.548 |
| EBITDA | 2.700 | 2.156 | 1.926 | 10.662 | 2.925 |
| Depreciation & amort. | -1.154 | -1.032 | -1.005 | -522 | -0 |
| EBIT | 1.546 | 1.124 | 921 | 10.140 | 2.925 |
| Net financials | -256 | 320 | -532 | -5 | -13 |
| Profit before tax | 1.291 | 1.444 | 389 | 10.135 | 2.912 |
| Tax | 289 | 318 | 86 | 2.271 | 629 |
| Net profit | 1.002 | 1.126 | 303 | 7.864 | 2.283 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.132 | 16.762 | 16.534 | 9.381 | 8.286 |
| Equity | 5.967 | 6.157 | 6.460 | 4.324 | 6.607 |
| Long-term debt | 5.457 | 6.624 | 6.326 | 0 | 1.437 |
| Short-term debt | 4.545 | 2.631 | 2.416 | 4.250 | 242 |
| Total debt | 10.002 | 9.255 | 8.742 | 4.250 | 1.679 |
EBITDA margin
53.4%
This company
15.8%
Market median
+238% vs market
20212025
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
20212025
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20212025
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
20212025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20212025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Management | Management | 2025 |
MK Management | Management | 2019 |
| Former (2) | ||
KV Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
BN | Audit | 2000 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2005 – 2020 | |
| Chairman | 2011 – 2018 | |
| Chairman | 2000 – 2011 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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Martin Stapelfeld Holding ApS
Driftsselskabet H&S ApS Board members of Driftsselskabet H&S ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Stilling | Management | 0 companies |
| Karsten Vinther | Chief Executive Officer | 0 companies |
| Martin Kudsk Stapelfeld | Management | 0 companies |
| Bjarne Nygaard Pedersen | Audit | 0 companies |
| Niels Martin Stokholm | Board of Directors | 0 companies |
| Jimmi Vinther | Board of Directors | 0 companies |
| Eva Ilse Pedersen | Chairman | 0 companies |
| Per Vestergaard | Chairman | 0 companies |
| Andreas Krogh Stilling | Chairman | 0 companies |
| Lau Akstrup Jensen | Chairman | 0 companies |