Riskpilot← Back to searchSign inGet full accessVOLSTRUP MASKINFABRIK ApS
APSActiveCVR 25733673Østre Ringvej 30Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200011 employees
Revenue 2024
DKK 8,3M
-8% vs 2023
EBITDA margin
28.4%
+2% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 1,5M
+4% vs 2023
| Revenue | DKK 8,3M | -8% |
| EBITDA | DKK 2,4M | +2% |
| Net profit | DKK 1,5M | +4% |
| Total assets | DKK 14,2M | +1% |
| Equity | DKK 9,9M | +18% |
| Employees | 11 | — |
Legal name
VOLSTRUP MASKINFABRIK ApS
CVR number
25733673
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. november 2000
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive produktionsvirksomhed.
Address
Østre Ringvej 30
Phone
+4562621217
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 | 4.856 | 4.982 | 5.354 | 5.294 | 5.579 | 5.193 | 5.134 | 6.079 | 6.131 | 6.842 | 9.046 | 9.038 | 8.327 |
| Staff expenses | -3.773 | -3.717 | -4.073 | -4.350 | -4.579 | -4.416 | -4.445 | -4.706 | -4.814 | -5.082 | -6.580 | -6.725 | -5.959 |
| EBITDA | 1.084 | 1.265 | 1.281 | 944 | 1.000 | 776 | 689 | 1.374 | 1.317 | 1.760 | 2.465 | 2.313 | 2.368 |
| Depreciation & amort. | -245 | -266 | -278 | -339 | -240 | -271 | -264 | -250 | -207 | -187 | -266 | -423 | -435 |
| EBIT | 839 | 999 | 1.003 | 605 | 759 | 505 | 424 | 1.124 | 1.110 | 1.573 | 2.200 | 1.891 | 1.933 |
| Net financials | -391 | -486 | -210 | -418 | -261 | -137 | -184 | -146 | -137 | -157 | -103 | -26 | 14 |
| Profit before tax | 447 | 513 | 793 | 187 | 498 | 367 | 240 | 978 | 973 | 1.415 | 2.097 | 1.865 | 1.947 |
| Tax | 114 | 132 | 135 | 59 | 112 | 83 | 57 | 219 | 226 | 317 | 466 | 407 | 429 |
| Net profit | 333 | 381 | 658 | 128 | 386 | 284 | 183 | 759 | 748 | 1.098 | 1.630 | 1.457 | 1.518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.274 | 11.179 | 10.949 | 10.766 | 10.124 | 10.759 | 9.995 | 10.152 | 11.022 | 11.141 | 12.676 | 13.961 | 14.163 |
| Equity | 682 | 1.063 | 1.721 | 1.849 | 2.235 | 2.519 | 2.702 | 3.461 | 4.209 | 5.307 | 6.937 | 8.395 | 9.912 |
| Long-term debt | 5.399 | 4.960 | 4.406 | 3.837 | 2.899 | 2.376 | 1.894 | 1.754 | 1.712 | 449 | 294 | 139 | 0 |
| Short-term debt | 5.111 | 4.922 | 4.433 | 4.648 | 4.521 | 5.370 | 4.883 | 4.400 | 4.534 | 4.777 | 4.760 | 4.708 | 3.523 |
| Total debt | 10.510 | 9.882 | 8.839 | 8.485 | 7.421 | 7.746 | 6.777 | 6.154 | 6.246 | 5.227 | 5.054 | 4.847 | 3.523 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20122024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20122024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
JD Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOWI HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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JOWI HOLDING ApS
VOLSTRUP MASKINFABRIK ApS Board members of VOLSTRUP MASKINFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| John Dalgaard Thomsen | Management | 0 companies |