Riskpilot← Back to searchSign inGet full accessMETALSERVICE ApS
APSActiveCVR 25655230Lundagervej 39Coating of metals · NACE 2551Est. 20002 employees
Revenue 2024
DKK 1,2M
-1% vs 2023
EBITDA margin
17.2%
-13% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
DKK 155K
-11% vs 2023
| Revenue | DKK 1,2M | -1% |
| EBITDA | DKK 213K | -13% |
| Net profit | DKK 155K | -11% |
| Total assets | DKK 856K | -20% |
| Equity | DKK 629K | +3% |
| Employees | 2 | — |
Legal name
METALSERVICE ApS
CVR number
25655230
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
1. september 2000
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af en direktør
Company purpose
Selskabets formål er at udøve industriel virksomhed
Address
Lundagervej 39
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 | 822 | 851 | 800 | 962 | 1.015 | 994 | 948 | 833 | 908 | 648 | 1.138 | 1.243 | 1.235 |
| Staff expenses | -646 | -648 | -638 | -715 | -896 | -787 | -954 | -934 | -435 | -398 | -884 | -999 | -1.022 |
| EBITDA | 176 | 203 | 161 | 247 | 120 | 207 | -6 | -101 | 474 | 250 | 254 | 244 | 213 |
| Depreciation & amort. | -134 | -122 | -105 | -76 | -67 | -71 | -64 | -29 | -41 | -24 | -23 | -20 | -14 |
| EBIT | 42 | 82 | 57 | 171 | 53 | 137 | -70 | -130 | 433 | 226 | 231 | 224 | 199 |
| Net financials | -31 | -31 | -33 | -21 | -8 | 1 | -2 | -8 | -5 | -1 | -0 | -0 | -0 |
| Profit before tax | 11 | 51 | 24 | 150 | 45 | 137 | -73 | -139 | 428 | 225 | 231 | 224 | 199 |
| Tax | -0 | -0 | -0 | -0 | 9 | 29 | -15 | -29 | 97 | 52 | 52 | 50 | 44 |
| Net profit | 11 | 51 | 24 | 150 | 36 | 108 | -58 | -110 | 331 | 173 | 179 | 174 | 155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 727 | 470 | 735 | 747 | 916 | 521 | 612 | 431 | 908 | 693 | 834 | 1.073 | 856 |
| Equity | -190 | -139 | -116 | 34 | 70 | 178 | 121 | 11 | 342 | 515 | 567 | 610 | 629 |
| Long-term debt | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 917 | 609 | 801 | 713 | 845 | 342 | 491 | 393 | 567 | 178 | 267 | 463 | 227 |
| Total debt | 917 | 609 | 851 | 713 | 845 | 342 | 491 | 420 | 567 | 178 | 267 | 463 | 227 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20122024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
| Founder | 2000 | — | — | |
FR Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of METALSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vecom Metal Treatment Technologies B.V | Founder | 0 companies |
| Franz Randolph Tschicaja | Founder | 0 companies |
| Andries Marinus Breeman | Board of Directors | 0 companies |
| Hans Ludwig Kauffeld | Board of Directors | 0 companies |