Riskpilot← Back to searchSign inGet full accessRØNBJERG MASKINSTATION ApS
APSActiveCVR 26998727Kjeldbjergvej 19ASupport activities for crop production · NACE 0161Est. 20037 employees
Revenue 2024
DKK 12,9M
-12% vs 2023
EBITDA margin
26.6%
-37% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
DKK 142K
-80% vs 2023
| Revenue | DKK 12,9M | -12% |
| EBITDA | DKK 3,4M | -37% |
| Net profit | DKK 142K | -80% |
| Total assets | DKK 21M | -28% |
| Equity | DKK 7,7M | -19% |
| Employees | 7 | — |
Legal name
RØNBJERG MASKINSTATION ApS
CVR number
26998727
Legal form
Anpartsselskab
NACE code
0161 · Support activities for crop production
Founded
17. januar 2003
Share capital
DKK 500.000
Employees
7 (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 hele bestyrelsen.
Company purpose
Selskabets formål er at drive maskinstation, forestå køb og salg samt kapitalanlæg.
Address
Kjeldbjergvej 19A
Phone
+4522255508
Email
mail@ronbjergmaskinstation.dk
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 | 8.609 | 8.610 | 7.186 | 6.895 | 8.658 | 10.697 | 10.550 | 12.432 | 12.811 | 13.698 | 12.874 | 14.630 | 12.877 |
| Staff expenses | -4.396 | -4.343 | -3.444 | -3.215 | -3.215 | -4.495 | -4.772 | -5.058 | -4.688 | -4.678 | -5.042 | -5.394 | -4.815 |
| EBITDA | 4.213 | 1.687 | 1.826 | 3.680 | 4.305 | 5.833 | 5.548 | 6.752 | 8.039 | 8.774 | 7.832 | 5.467 | 3.430 |
| Depreciation & amort. | 2.167 | -0 | -0 | -2.199 | -2.875 | -3.162 | -4.228 | -4.334 | -4.471 | -4.990 | -5.247 | -3.913 | -2.613 |
| EBIT | 2.046 | 1.687 | 1.826 | 1.481 | 1.429 | 2.671 | 1.320 | 2.418 | 3.568 | 3.784 | 2.584 | 1.554 | 817 |
| Net financials | -132 | -835 | -726 | -193 | -336 | -391 | -527 | -477 | -250 | -416 | -815 | -671 | -606 |
| Profit before tax | 1.914 | 851 | 1.101 | 1.287 | 1.093 | 2.280 | 832 | 1.941 | 3.318 | 3.367 | 1.770 | 884 | 211 |
| Tax | 631 | -404 | 147 | 383 | 249 | 428 | 220 | 387 | 705 | 499 | 476 | 182 | 69 |
| Net profit | 1.284 | 1.256 | 954 | 905 | 844 | 1.852 | 612 | 1.554 | 2.613 | 2.868 | 1.294 | 701 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.501 | 15.204 | 16.305 | 17.693 | 22.474 | 25.439 | 31.918 | 29.749 | 37.103 | 41.995 | 40.161 | 28.978 | 20.960 |
| Equity | 3.474 | 3.135 | 4.338 | 4.743 | 5.337 | 6.931 | 7.043 | 7.906 | 9.220 | 11.738 | 10.032 | 9.533 | 7.675 |
| Long-term debt | 10.665 | 9.642 | 7.570 | 0 | 11.068 | 11.125 | 15.438 | 14.431 | 19.239 | 19.897 | 19.743 | 10.943 | 7.355 |
| Short-term debt | 2.095 | 1.686 | 3.227 | 2.942 | 4.432 | 5.439 | 7.336 | 5.092 | 5.804 | 7.912 | 7.930 | 5.814 | 4.053 |
| Total debt | 12.760 | 11.329 | 11.967 | 12.950 | 15.500 | 16.565 | 22.774 | 19.523 | 25.043 | 27.809 | 27.673 | 16.756 | 11.408 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20122024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 |
|---|---|---|---|---|
JF Management | Management | 2003 | — | — |
TN Management | Management | 2016 | — | — |
TR Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNE LUND HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
TORBEN NØRGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
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RUNE LUND HOLDING ApS
RØNBJERG MASKINSTATION ApS Board members of RØNBJERG MASKINSTATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Fly | Management | 0 companies |
| Torben Nørgaard | Management | 0 companies |
| Tom Rudolf Rejndrup | Audit | 0 companies |
| Jens Peder Fly Poulsen | Chairman | 0 companies |
| Rune Lund | Chairman | 0 companies |