Riskpilot← Back to searchSign inGet full accessULDUM MASKINFABRIK A/S
A/SActiveCVR 27206999Lars Larsens Vej 6Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20037 employees
Revenue 2024
DKK 2,3M
-13% vs 2023
EBITDA margin
16.7%
-46% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK -161K
-327% vs 2023
| Revenue | DKK 2,3M | -13% |
| EBITDA | DKK 388K | -46% |
| Net profit | DKK -161K | -327% |
| Total assets | DKK 10,9M | -4% |
| Equity | DKK 6M | -3% |
| Employees | 7 | — |
Legal name
ULDUM MASKINFABRIK A/S
CVR number
27206999
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
18. juni 2003
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med fabrikation produktion og salg af maskiner, herunder vogne, underleverandør og anden dermed i forbindelse stående virksomhed.
Address
Lars Larsens Vej 6
Phone
+4575678350
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 | 3.467 | 3.354 | 2.494 | 2.679 | 2.318 |
| Staff expenses | -2.153 | -2.201 | -2.370 | -1.956 | -1.929 |
| EBITDA | 1.314 | 1.152 | 124 | 723 | 388 |
| Depreciation & amort. | -439 | -430 | -405 | -388 | -382 |
| EBIT | 875 | 722 | -282 | 335 | 6 |
| Net financials | -115 | -3 | 246 | -244 | -212 |
| Profit before tax | 759 | 719 | -36 | 91 | -206 |
| Tax | 168 | 159 | -8 | 20 | -45 |
| Net profit | 592 | 560 | -28 | 71 | -161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.071 | 12.961 | 11.948 | 11.463 | 10.948 |
| Equity | 6.578 | 6.639 | 6.111 | 6.182 | 6.021 |
| Long-term debt | 4.507 | 3.670 | 2.609 | 2.101 | 1.527 |
| Short-term debt | 1.768 | 2.276 | 2.860 | 2.791 | 3.057 |
| Total debt | 6.275 | 5.946 | 5.469 | 4.893 | 4.584 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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) | ||
BH Management | Management | 2003 |
| Former (1) | ||
JM Audit | Audit | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2003 | |
| Former (2) | ||
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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BT HOLDING 2009 ApS
ULDUM MASKINFABRIK A/S Board members of ULDUM MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jytte Marie Aagesen | Audit | 0 companies |
| Bjarne Højmark Therkelsen | Management | 0 companies |
| Poul Markussen | Board of Directors | 0 companies |
| Helle Møldrup Nielsen | Board of Directors | 0 companies |
| Verner Højmark Therkelsen | Board of Directors | 0 companies |
| Ejgil Højmark Therkelsen | Board of Directors | 0 companies |