Riskpilot← Back to searchSign inGet full accessNORDMARK MASKINFABRIK A/S
A/SActiveCVR 26632773Kjeldgaardsvej 10Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200286 employees
Revenue 2025
DKK 76,9M
+78% vs 2024
EBITDA margin
30.4%
+418% vs 2024
Equity ratio
41.9%
Financial strength
Net profit 2025
DKK 11M
+183% vs 2024
| Revenue | DKK 76,9M | +78% |
| EBITDA | DKK 23,4M | +418% |
| Net profit | DKK 11M | +183% |
| Total assets | DKK 155,8M | -12% |
| Equity | DKK 65,3M | -19% |
| Employees | 86 | — |
Legal name
NORDMARK MASKINFABRIK A/S
CVR number
26632773
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
4. juni 2002
Share capital
DKK 500.000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af næstformanden i forening med formanden eller næstformanden i forening med en direktør eller af næstformanden i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive maskinfabrik og anden i forbindelse hermed stående virksomhed.
Address
Kjeldgaardsvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 77.751 | 96.494 | 52.167 | 43.193 | 76.897 |
| Staff expenses | -58.245 | -91.964 | -54.808 | -50.540 | -53.525 |
| EBITDA | 19.506 | 4.530 | -2.641 | -7.348 | 23.372 |
| Depreciation & amort. | -12.687 | -9.222 | -7.029 | -7.557 | -7.718 |
| EBIT | 6.819 | -4.692 | -9.670 | -14.905 | 15.655 |
| Net financials | 1.102 | 48.209 | -46.816 | -1.469 | -2.085 |
| Profit before tax | 7.921 | -48.843 | 35.875 | -16.374 | 13.570 |
| Tax | 1.798 | -569 | -2.218 | -3.137 | 2.548 |
| Net profit | 6.123 | -48.274 | 38.093 | -13.237 | 11.022 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 200.457 | 203.452 | 235.197 | 177.157 | 155.758 |
| Equity | 84.650 | 55.377 | 93.469 | 80.233 | 65.254 |
| Long-term debt | 39.808 | 29.576 | 28.534 | 18.937 | 21.081 |
| Short-term debt | 74.347 | 117.417 | 113.193 | 77.988 | 69.423 |
| Total debt | 114.155 | 146.992 | 141.727 | 96.925 | 90.504 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20212025
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20212025
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20212025
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20212025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20212025
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
JV Management | Management | 2024 – 2024 |
EC Management | Management | 2002 – 2014 |
FT Management | Management | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Deputy Chairman | 2023 | |
| Former (12) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2010 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2002 – 2008 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2015 – 2022 | |
| Chairman | 2002 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
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NORDMARK MASKINFABRIK A/S (this company)Board members of NORDMARK MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Vestergaard Højmark | Management | 0 companies |
| Ejnar Christian Jacobsen | Management | 0 companies |
| Flemming Thyge Christensen | Management | 0 companies |
| Henrik Hilbert Overbye | Chief Executive Officer | 0 companies |
| Michael Roschmann Skovgaard | Chairman | 0 companies |
| Camilla Rygaard-Hjalsted | Board of Directors | 0 companies |
| Michael Jacobsen | Board of Directors | 0 companies |
| Søren Lomholt Husted | Board of Directors | 0 companies |
| Lars Sigurd Espersen | Chairman | 0 companies |
| Jens Jørgen Hahn-Petersen | Board of Directors | 0 companies |
| Morten Jørgensen Mørk | Board of Directors | 0 companies |
| Thomas Karst | Board of Directors | 0 companies |
| Ebbe Benediktus Jørgensen | Board of Directors | 0 companies |
| Jens Josefsen | Chairman | 0 companies |
| Frank Virenfeldt Nielsen | Board of Directors | 0 companies |
| Jens Karkov Jakobsen | Board of Directors | 0 companies |
| Preben Mortensen Vinther | Board of Directors | 0 companies |
| Johnny Thomsen | Chairman | 0 companies |
| Peter Boltau | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Chairman | 0 companies |
| Christian Kolding Andreasen | Deputy Chairman | 0 companies |