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A/SActiveCVR 26144299Snedkergangen 4Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200114 employees
Revenue 2024
DKK 6,1M
+28% vs 2023
EBITDA margin
7.1%
+3% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
DKK 201K
+13% vs 2023
| Revenue | DKK 6,1M | +28% |
| EBITDA | DKK 436K | +3% |
| Net profit | DKK 201K | +13% |
| Total assets | DKK 4,1M | +8% |
| Equity | DKK 1,7M | +13% |
| Employees | 14 | — |
Legal name
TOP-TEK MASKINFABRIK A/S
CVR number
26144299
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
18. juni 2001
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem og en direktør i forening
Company purpose
Selskabets formål er at drive maskinfabrik som underleverandør til produktionsvirksomheder
Address
Snedkergangen 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.625 | 5.026 | 3.783 | 4.772 | 6.104 |
| Staff expenses | -3.715 | -4.029 | -4.315 | -4.349 | -5.668 |
| EBITDA | -90 | 997 | -532 | 423 | 436 |
| Depreciation & amort. | -299 | -313 | -260 | -124 | -113 |
| EBIT | -389 | 684 | -792 | 299 | 322 |
| Net financials | -10 | 7 | -17 | -66 | -61 |
| Profit before tax | -399 | 692 | -809 | 233 | 262 |
| Tax | -87 | 153 | -176 | 56 | 61 |
| Net profit | -311 | 539 | -632 | 177 | 201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.114 | 4.953 | 4.010 | 3.856 | 4.149 |
| Equity | 1.929 | 2.468 | 1.336 | 1.514 | 1.714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.185 | 2.484 | 2.674 | 2.342 | 2.435 |
| Total debt | 2.185 | 2.484 | 2.674 | 2.342 | 2.435 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PL Chief Executive Officer | Chief Executive Officer | 2023 |
JE Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2001 | |
| Former (4) | ||
| Board of Directors | 2001 – 2013 | |
| Chairman | 2016 – 2024 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2003 |
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R. KNUTZEN HOLDING ApS
TOP-TEK MASKINFABRIK A/S Board members of TOP-TEK MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Løvenholdt Knutzen | Chief Executive Officer | 0 companies |
| Jan Erik Jensen | Founder | 0 companies |
| Michael Ziegler | Board of Directors | 0 companies |
| Tina Rydeberg Knutzen | Board of Directors | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Jacob Ilskov | Board of Directors | 0 companies |
| René Knutzen | Board of Directors | 0 companies |
| Frank Torgersen Pedersen | Board of Directors | 0 companies |