Riskpilot← Back to searchSign inGet full accessHØRUP MASKINER A/S
A/SActiveCVR 27198805Hørup Tværvej 2Repair and maintenance of machinery · NACE 3312Est. 200315 employees
Revenue 2024
DKK 25,7M
-6% vs 2023
EBITDA margin
63.1%
-11% vs 2023
Equity ratio
50.8%
Financial strength
Net profit 2024
DKK 9,7M
-18% vs 2023
| Revenue | DKK 25,7M | -6% |
| EBITDA | DKK 16,2M | -11% |
| Net profit | DKK 9,7M | -18% |
| Total assets | DKK 35,2M | -18% |
| Equity | DKK 17,9M | -11% |
| Employees | 15 | — |
Legal name
HØRUP MASKINER A/S
CVR number
27198805
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
12. juni 2003
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med salg og service på trucks og palleløftere m.v. samt udlejning
Address
Hørup Tværvej 2
Phone
+4522504573
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 | 22.438 | 26.013 | 23.635 | 27.502 | 25.739 |
| Staff expenses | -8.105 | -8.662 | -8.113 | -8.979 | -9.487 |
| EBITDA | 14.333 | 17.305 | 15.520 | 18.167 | 16.235 |
| Depreciation & amort. | -2.645 | -3.141 | -2.834 | -2.737 | -3.825 |
| EBIT | 11.688 | 14.164 | 12.686 | 15.430 | 12.410 |
| Net financials | -349 | -247 | -355 | -224 | -87 |
| Profit before tax | 11.339 | 13.916 | 12.331 | 15.206 | 12.322 |
| Tax | 2.498 | 3.065 | 2.714 | 3.356 | 2.603 |
| Net profit | 8.842 | 10.851 | 9.617 | 11.850 | 9.720 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.972 | 32.963 | 41.491 | 43.138 | 35.207 |
| Equity | 15.333 | 17.684 | 17.302 | 20.151 | 17.871 |
| Long-term debt | 638 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.072 | 14.070 | 22.747 | 21.330 | 15.777 |
| Total debt | 16.710 | 14.070 | 22.747 | 21.330 | 15.777 |
EBITDA margin
63.1%
This company
15.8%
Market median
+299% vs market
20202024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
20202024
Net profit margin
37.8%
This company
8.1%
Market median
+367% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 (1) | ||
SM Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Board of Directors | 2009 | |
| Former (1) | ||
| Board of Directors | 2003 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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MELGAARD HOLDING ApS
HØRUP MASKINER A/S Board members of HØRUP MASKINER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Melgaard | Management | 0 companies |
| Finn Melgaard | Board of Directors | 0 companies |
| Ingelise Bonnerup | Board of Directors | 0 companies |
| Henrik Lage Jørgensen | Board of Directors | 0 companies |