Riskpilot← Back to searchSign inGet full accessMaskiner A/S
A/SActiveCVR 26017335Silkeborgvej 138Wholesale of other machinery and equipment · NACE 4664Est. 200139 employees
Revenue 2024
DKK 24,2M
-27% vs 2023
EBITDA margin
9.6%
-80% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 619K
-92% vs 2023
| Revenue | DKK 24,2M | -27% |
| EBITDA | DKK 2,3M | -80% |
| Net profit | DKK 619K | -92% |
| Total assets | DKK 77,1M | -9% |
| Equity | DKK 35,4M | -21% |
| Employees | 39 | — |
Legal name
Maskiner A/S
CVR number
26017335
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. maj 2001
Share capital
DKK 5.000.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel med transport- og entreprenørmateriel.
Address
Silkeborgvej 138
Phone
+4575618300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.417 | 16.059 | 16.953 | 17.179 | 18.314 | 20.817 | 21.764 | 25.157 | 30.892 | 31.867 | 32.983 | 24.215 |
| Staff expenses | -11.978 | -13.608 | -13.489 | -12.844 | -13.345 | -16.955 | -16.255 | -16.210 | -17.843 | -19.363 | -21.065 | -21.724 |
| EBITDA | 4.440 | 2.450 | 3.464 | 4.334 | 4.433 | 3.862 | 5.509 | 4.226 | 13.049 | 12.504 | 11.918 | 2.325 |
| Depreciation & amort. | -1.006 | -839 | -1.109 | -997 | -977 | -910 | -864 | -1.274 | -2.309 | -1.738 | -1.702 | -1.507 |
| EBIT | 3.434 | 1.611 | 2.355 | 3.337 | 3.456 | 2.952 | 4.645 | 2.952 | 10.741 | 10.766 | 10.216 | 819 |
| Net financials | -1.709 | -1.463 | -1.454 | -944 | -565 | -603 | -357 | 331 | 492 | 507 | 265 | 14 |
| Profit before tax | 1.724 | 148 | 901 | 2.394 | 2.891 | 2.349 | 4.289 | 8.004 | 11.233 | 11.273 | 10.481 | 832 |
| Tax | 695 | 26 | 313 | 563 | 622 | 528 | 1.002 | 1.837 | 2.487 | 2.514 | 2.361 | 213 |
| Net profit | 1.029 | 123 | 588 | 1.831 | 2.269 | 1.821 | 3.286 | 6.167 | 8.746 | 8.758 | 8.120 | 619 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.985 | 69.325 | 56.103 | 58.175 | 53.334 | 55.362 | 63.472 | 52.211 | 48.972 | 78.478 | 85.195 | 77.144 |
| Equity | 13.369 | 13.492 | 13.080 | 14.910 | 17.180 | 18.000 | 22.963 | 29.130 | 31.876 | 38.634 | 44.755 | 35.373 |
| Long-term debt | 3.066 | 2.370 | 2.127 | 1.734 | 1.689 | 1.111 | 5.047 | 5.868 | 4.619 | 2.971 | 2.568 | 1.681 |
| Short-term debt | 43.551 | 53.463 | 40.897 | 41.531 | 34.465 | 36.250 | 35.462 | 17.171 | 12.385 | 36.057 | 36.799 | 38.936 |
| Total debt | 46.616 | 55.834 | 43.024 | 43.265 | 36.154 | 37.361 | 40.509 | 23.039 | 17.004 | 39.028 | 39.367 | 40.618 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20132024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20132024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20132024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20132024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20132024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maskinhuset Holding ApS | Company | 100.0% | 100.0% | 2020 |
JOHS. MØLLERS MASKINER A/S | Company | 50.0% | 33.3% | 2019 |
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BROHUS HOLDING ApS
Maskiner A/S Board members of Maskiner A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Brohus | Management | 0 companies |
| Hans Holm | Board of Directors | 0 companies |
| John Robert Kjærgaard | Board of Directors | 0 companies |
| Johnny Lauritzen | Chairman | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Anders Bech Jensen | Board of Directors | 0 companies |
| Tommy Bergmann Sørensen | Board of Directors | 0 companies |
| Tage Andersen | Board of Directors | 0 companies |
| Kathrine Brohus Bertelsen | Board of Directors | 0 companies |
| Preben Schou Frandsen | Chairman | 0 companies |