Riskpilot← Back to searchSign inGet full accessBeritech Manufacturing A/S
A/SActiveCVR 27127991Kystvejen 58Machining of metals · NACE 2553Est. 200310 employeesberitech.dk
Revenue 2024
DKK 11,2M
-66% vs 2023
EBITDA margin
-66.8%
+55% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK -28,3M
-34% vs 2023
| Revenue | DKK 11,2M | -66% |
| EBITDA | DKK -7,5M | +55% |
| Net profit | DKK -28,3M | -34% |
| Total assets | DKK 42,6M | -62% |
| Equity | DKK 5,5M | -37% |
| Employees | 10 | — |
Legal name
Beritech Manufacturing A/S
CVR number
27127991
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
28. april 2003
Share capital
DKK 400.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller bestyrelsesformanden og ét bestyrelsesmedlem i forening.
Company purpose
Virksomhedens formål er at drive virksomhed med handel, håndværk, industri, herunder laserskæring samt hermed beslægtet virksomhed efter bestyrelsens skøn, eventuelt via helt eller delvist ejede datterselskaber.
Address
Kystvejen 58
Phone
+4598777979
Email
beritech@beritech.dk
Website
beritech.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 | -1.988 | 4.525 | 4.686 | 2.785 | 2.619 | 1.452 | 2.766 | 1.940 | 1.652 | 37.441 | 39.845 | 33.388 | 11.187 |
| Staff expenses | -0 | -4.041 | -4.037 | -4.379 | -5.856 | -5.092 | -5.817 | -5.481 | -4.942 | -27.021 | -40.974 | -46.281 | -18.462 |
| EBITDA | -878 | 484 | 648 | 1.692 | 1.384 | 478 | 1.798 | 918 | 668 | 10.046 | -1.129 | -16.441 | -7.471 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.669 | -6.786 | -8.556 | -25.333 |
| EBIT | -878 | 484 | 648 | 1.692 | 1.384 | 478 | 1.798 | 918 | 668 | 4.376 | -7.916 | -24.997 | -32.804 |
| Net financials | -441 | -479 | -501 | -466 | -331 | -370 | -264 | -206 | -197 | -2.476 | -1.376 | -1.934 | -3.452 |
| Profit before tax | -437 | 4 | 148 | 1.226 | 1.053 | 108 | 1.534 | 712 | 471 | 1.900 | -9.292 | -26.931 | -36.256 |
| Tax | -110 | -29 | 35 | 262 | 218 | 14 | 370 | 157 | 104 | 293 | -2.079 | -5.811 | -7.976 |
| Net profit | -328 | 33 | 112 | 964 | 834 | 94 | 1.164 | 555 | 367 | 1.607 | -7.213 | -21.121 | -28.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.742 | 12.191 | 8.648 | 10.455 | 10.617 | 10.877 | 9.735 | 10.193 | 9.588 | 79.664 | 94.067 | 111.363 | 42.564 |
| Equity | 320 | 577 | 487 | 1.546 | 2.158 | 2.366 | 3.601 | 3.598 | 4.047 | 17.106 | 9.893 | 8.772 | 5.492 |
| Long-term debt | -5.367 | 4.547 | 4.338 | 3.883 | 3.464 | 2.968 | 2.640 | 2.387 | 2.120 | 15.005 | 25.003 | 19.409 | 15.433 |
| Short-term debt | -2.882 | 6.848 | 3.628 | 4.585 | 4.537 | 5.111 | 3.039 | 3.702 | 2.911 | 47.503 | 59.081 | 83.026 | 21.522 |
| Total debt | -8.249 | 11.395 | 7.967 | 8.468 | 8.001 | 8.080 | 5.679 | 6.089 | 5.031 | 62.507 | 84.084 | 102.434 | 36.955 |
EBITDA margin
-66.8%
This company
15.8%
Market median
-523% vs market
20122024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
-514.9%
This company
18.4%
Market median
-2898% vs market
20122024
Net profit margin
-252.8%
This company
8.1%
Market median
-3221% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
6.75×
This company
0.62×
Market median
-989% 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 |
|---|---|---|---|---|
OK Management | Management | 2003 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beritech Group ApS | Company | 100.0% | 100.0% | 2020 |
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BERITECH HOLDING ApS
Beritech Manufacturing A/S Board members of Beritech Manufacturing A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Kiilsgaard | Management | 0 companies |
| Bent Larsen | Chief Executive Officer | 0 companies |
| Allan Klæstrup Styrishave | Board of Directors | 0 companies |
| Claus Bilde | Chairman | 0 companies |
| Rune Märcher Skov | Board of Directors | 0 companies |
| Thomas Christian Pedersen | Chairman | 0 companies |