Riskpilot← Back to searchSign inGet full accessØSTBORNHOLMS KUTTERSERVICE ApS
APSActiveCVR 26081262Værftsvej 1Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 200118 employees
Revenue 2025
DKK 8,6M
-33% vs 2024
EBITDA margin
16.7%
-49% vs 2024
Equity ratio
28.4%
Financial strength
Net profit 2025
DKK 888K
-51% vs 2024
| Revenue | DKK 8,6M | -33% |
| EBITDA | DKK 1,4M | -49% |
| Net profit | DKK 888K | -51% |
| Total assets | DKK 9,9M | +7% |
| Equity | DKK 2,8M | -24% |
| Employees | 18 | — |
Legal name
ØSTBORNHOLMS KUTTERSERVICE ApS
CVR number
26081262
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
18. juni 2001
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en samlet direktion på 2 medlemmer.
Company purpose
Selskabets formål er at drive maskinfabrik og produktion i øvrigt.
Address
Værftsvej 1
Phone
+4556496582
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.518 | 8.783 | 10.756 | 10.363 | 10.465 | 11.651 | 10.166 | 10.403 | 8.761 | 10.785 | 11.903 | 13.327 | 12.823 | 8.575 |
| Staff expenses | -4.943 | -5.483 | -6.546 | -7.148 | -7.277 | -8.120 | -8.120 | -7.913 | -6.852 | -8.946 | -9.238 | -9.950 | -10.043 | -7.146 |
| EBITDA | 3.576 | 3.300 | 4.210 | 3.215 | 3.187 | 3.531 | 2.046 | 2.489 | 1.908 | 1.839 | 2.665 | 3.377 | 2.779 | 1.429 |
| Depreciation & amort. | -708 | -698 | -705 | -610 | -623 | -615 | -546 | -554 | -549 | -342 | -315 | -269 | -249 | -162 |
| EBIT | 2.868 | 2.602 | 3.504 | 2.605 | 2.564 | 2.915 | 1.499 | 1.936 | 1.359 | 1.497 | 2.350 | 3.108 | 2.531 | 1.267 |
| Net financials | -192 | -253 | -539 | -200 | -113 | -93 | -141 | -122 | -91 | -89 | -151 | -238 | -215 | -129 |
| Profit before tax | 2.676 | 2.349 | 2.965 | 2.405 | 2.451 | 2.822 | 1.359 | 1.814 | 1.269 | 1.408 | 2.199 | 2.870 | 2.316 | 1.138 |
| Tax | 672 | 536 | 724 | 567 | 543 | 627 | 302 | 403 | 283 | 314 | 494 | 633 | 512 | 250 |
| Net profit | 2.004 | 1.814 | 2.241 | 1.838 | 1.908 | 2.195 | 1.056 | 1.410 | 986 | 1.094 | 1.705 | 2.237 | 1.803 | 888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.430 | 9.678 | 12.042 | 8.909 | 9.257 | 11.066 | 9.462 | 9.108 | 8.657 | 10.818 | 10.395 | 11.832 | 9.257 | 9.901 |
| Equity | — | 1.849 | 2.091 | 2.129 | 4.037 | 4.332 | 3.388 | 3.799 | 3.384 | 3.478 | 3.484 | 4.120 | 3.723 | 2.811 |
| Long-term debt | 2.013 | 1.167 | 1.841 | 1.307 | 1.120 | 1.333 | 1.171 | 1.007 | 891 | 820 | 754 | 695 | 647 | 745 |
| Short-term debt | 3.112 | 6.083 | 7.560 | 4.923 | 3.604 | 4.947 | 4.473 | 3.921 | 4.064 | 6.173 | 5.776 | 6.601 | 4.553 | 5.911 |
| Total debt | 5.125 | 7.249 | 9.402 | 6.230 | 4.724 | 6.280 | 5.644 | 4.928 | 4.955 | 6.993 | 6.530 | 7.296 | 5.200 | 6.656 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20122025
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20122025
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20122025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
- 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 |
|---|---|---|---|---|
HP Founder | Founder | 2001 | — | — |
AH Management | Management | 2023 | — | — |
SH Management | Management | 2011 | — | — |
TR Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTBORNHOLMS KUTTERSERVICE HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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Pihls Holding ApSØSTBORNHOLMS KUTTERSERVICE HOLDING ApS
ØSTBORNHOLMS KUTTERSERVICE ApS (this company)Board members of ØSTBORNHOLMS KUTTERSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Grønbjerg Finne | Founder | 0 companies |
| Anders Harboe Pihl | Management | 0 companies |
| Søren Harboe Møller | Management | 0 companies |
| Tommy René Larsen | Management | 0 companies |