Riskpilot← Back to searchSign inGet full accessJM MASKINFABRIK, ULLERUP A/S
A/SDissolvedCVR 27684815Planetvej 4Manufacture of locks and hinges · NACE 2562Est. 20044 employees
Revenue 2018
DKK 1,8M
-24% vs 2017
EBITDA margin
41.0%
+109% vs 2017
Equity ratio
78.2%
Financial strength
Net profit 2018
DKK 538K
+119% vs 2017
| Revenue | DKK 1,8M | -24% |
| EBITDA | DKK 729K | +109% |
| Net profit | DKK 538K | +119% |
| Total assets | DKK 1,3M | -11% |
| Equity | DKK 1M | +39% |
| Employees | 4 | — |
Legal name
JM MASKINFABRIK, ULLERUP A/S
CVR number
27684815
Legal form
Aktieselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
22. marts 2004
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller direktøren
Address
Planetvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 2.145 | 2.693 | 2.351 | 2.334 | 1.775 |
| Staff expenses | -1.907 | -1.993 | -1.962 | -1.986 | -1.047 |
| EBITDA | 238 | 700 | 390 | 348 | 729 |
| Depreciation & amort. | -79 | -88 | -88 | -36 | -36 |
| EBIT | 160 | 612 | 302 | 312 | 693 |
| Net financials | 0 | 0 | 0 | -1 | -2 |
| Profit before tax | 160 | 612 | 302 | 312 | 691 |
| Tax | 41 | 145 | 71 | 66 | 153 |
| Net profit | 119 | 467 | 230 | 245 | 538 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 1.227 | 1.708 | 1.326 | 1.498 | 1.337 |
| Equity | 505 | 507 | 508 | 753 | 1.046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 721 | 1.200 | 819 | 745 | 290 |
| Total debt | 721 | 1.200 | 819 | 745 | 290 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20142018
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20142018
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
20142018
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20142018
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20142018
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2004 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2007 – 2019 | |
| Board of Directors | 2007 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JM MASKINFABRIK, ULLERUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Christian Mathiesen | Chief Executive Officer | 0 companies |
| Susan Lindhøj Mathiesen | Chairman | 0 companies |
| Niels Erik Lund | Board of Directors | 0 companies |