Riskpilot← Back to searchSign inGet full accessDYMATEC 2003 ApS
APSBankruptCVR 27271774Dyndved Søndergade 2Machining of metals · NACE 2553Est. 20032 employees
Revenue 2024
DKK 1,6M
-44% vs 2023
EBITDA margin
-16.2%
-131% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
DKK -381K
-154% vs 2023
| Revenue | DKK 1,6M | -44% |
| EBITDA | DKK -261K | -131% |
| Net profit | DKK -381K | -154% |
| Total assets | DKK 3,7M | +0% |
| Equity | DKK 191K | +55% |
| Employees | 2 | — |
Legal name
DYMATEC 2003 ApS
CVR number
27271774
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
28. juli 2003
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive industrivirksomhed, stålforarbejdning, handel med maskiner og dermed beslægtet virksomhed.
Address
Dyndved Søndergade 2
- Event
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 | 2.533 | 2.708 | 4.644 | 4.242 | 3.256 | 5.119 | 5.095 | 4.848 | 2.341 | 1.919 | 2.421 | 2.857 | 1.609 |
| Staff expenses | -2.272 | -2.584 | -4.139 | -3.784 | -3.539 | -4.259 | -5.014 | -4.127 | -2.546 | -2.000 | -1.948 | -2.023 | -1.870 |
| EBITDA | 261 | 124 | 505 | 458 | -283 | 860 | 81 | 721 | -205 | -81 | 472 | 834 | -261 |
| Depreciation & amort. | -564 | -184 | -164 | -177 | -165 | -178 | -97 | -93 | -75 | -75 | -68 | -46 | -71 |
| EBIT | -303 | -61 | 341 | 281 | -448 | 682 | -17 | 628 | -280 | -156 | 404 | 789 | -332 |
| Net financials | -196 | -199 | -309 | -259 | -288 | -210 | -257 | -215 | -175 | -154 | -178 | -208 | -226 |
| Profit before tax | -499 | -259 | 32 | 22 | -735 | 472 | -274 | 414 | -455 | -310 | 226 | 580 | -558 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -122 | -176 |
| Net profit | -499 | -259 | 32 | 22 | -735 | 472 | -274 | 414 | -455 | -310 | 226 | 702 | -381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.948 | 2.902 | 3.930 | 3.801 | 3.644 | 4.423 | 4.674 | 3.627 | 2.739 | 2.765 | 2.790 | 3.671 | 3.678 |
| Equity | 288 | 28 | 60 | 82 | -653 | -181 | -455 | -41 | -496 | -806 | -579 | 123 | 191 |
| Long-term debt | 0 | 0 | 403 | 415 | 427 | 440 | 454 | 468 | 482 | 487 | 492 | 496 | 501 |
| Short-term debt | 2.660 | 2.874 | 3.467 | 3.304 | 3.870 | 4.163 | 4.675 | 3.201 | 2.753 | 3.084 | 2.878 | 3.051 | 2.986 |
| Total debt | 2.660 | 2.874 | 3.870 | 3.719 | 4.297 | 4.604 | 5.129 | 3.668 | 3.235 | 3.571 | 3.369 | 3.547 | 3.488 |
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
20122024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20122024
Return on equity
-199.8%
This company
18.4%
Market median
-1186% vs market
20122024
Net profit margin
-23.7%
This company
8.1%
Market median
-393% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
18.29×
This company
0.62×
Market median
-2850% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2015 | — | — |
FK Founder | Founder | 2003 | — | — |
KE Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of DYMATEC 2003 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Kjær Andersen | Management | 0 companies |
| Finn Knud Andreasen | Founder | 0 companies |
| Kristian Espensen | Management | 0 companies |