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A/SActiveCVR 27931421Bakkegaardsvej 1Machining of metals · NACE 2553Est. 200439 employees
Revenue 2024
DKK 17,3M
-13% vs 2023
EBITDA margin
14.8%
-41% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
DKK -1,8M
-466% vs 2023
| Revenue | DKK 17,3M | -13% |
| EBITDA | DKK 2,6M | -41% |
| Net profit | DKK -1,8M | -466% |
| Total assets | DKK 46,3M | +4% |
| Equity | DKK 8M | -19% |
| Employees | 39 | — |
Legal name
PH SPAANTEKNIK A/S
CVR number
27931421
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
30. juni 2004
Share capital
DKK 600.000
Employees
39 (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 to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er ordreproduktion indenfor spåntagende bearbejdning og lignende virksomhed, der af bestyrelsen skønnes forenelig med selskabets førnævnte formål
Address
Bakkegaardsvej 1
Phone
+4592440003
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 | 9.486 | 7.509 | 8.217 | 9.331 | 9.899 | 11.242 | 14.133 | 16.294 | 15.201 | 22.027 | 21.177 | 19.922 | 17.283 |
| Staff expenses | -4.773 | -4.636 | -4.969 | -6.638 | -7.486 | -8.452 | -10.442 | -12.175 | -11.545 | -14.481 | -16.192 | -15.181 | -14.731 |
| EBITDA | 4.714 | 2.874 | 3.248 | 2.693 | 2.413 | 2.790 | 3.691 | 4.120 | 3.656 | 7.545 | 4.985 | 4.319 | 2.552 |
| Depreciation & amort. | -2.054 | -1.876 | -1.921 | -1.661 | -1.012 | -1.361 | -1.622 | -2.341 | -2.567 | -2.895 | -2.863 | -3.380 | -3.364 |
| EBIT | 2.659 | 998 | 1.327 | 1.032 | 1.402 | 1.429 | 2.068 | 1.779 | 1.089 | 4.651 | 2.122 | 938 | -811 |
| Net financials | -921 | -674 | -573 | -423 | -406 | -761 | -954 | -1.169 | -944 | -781 | -744 | -1.330 | -1.543 |
| Profit before tax | 1.739 | 324 | 754 | 609 | 996 | 668 | 1.115 | 610 | 145 | 3.869 | 1.377 | -392 | -2.355 |
| Tax | 439 | -59 | 169 | 134 | 222 | 141 | 246 | 135 | 32 | 813 | 313 | -67 | -512 |
| Net profit | 1.300 | 382 | 585 | 475 | 774 | 527 | 869 | 475 | 113 | 3.057 | 1.065 | -325 | -1.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.062 | 18.033 | 17.250 | 17.063 | 27.878 | 27.408 | 34.209 | 41.165 | 38.452 | 41.868 | 47.476 | 44.422 | 46.331 |
| Equity | 4.223 | 4.105 | 4.565 | 4.790 | 5.464 | 5.791 | 6.459 | 6.734 | 6.647 | 9.504 | 10.369 | 9.844 | 8.001 |
| Long-term debt | 7.142 | 5.671 | 5.900 | 5.310 | 11.869 | 13.767 | 16.882 | 21.160 | 17.967 | 15.883 | 20.712 | 17.054 | 18.130 |
| Short-term debt | 6.597 | 7.215 | 5.575 | 5.618 | 8.978 | 6.142 | 8.913 | 11.156 | 11.621 | 13.631 | 13.232 | 14.428 | 17.617 |
| Total debt | 13.739 | 12.886 | 11.474 | 10.928 | 20.847 | 19.909 | 25.795 | 32.316 | 29.587 | 29.514 | 33.944 | 31.483 | 35.746 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20122024
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
20122024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
4.79×
This company
0.62×
Market median
-673% 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 |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WAD HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
HS INVEST, HJALLERUP ApS | Company | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HS INVEST, HJALLERUP ApS
PH SPAANTEKNIK A/S Board members of PH SPAANTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Kurt Wad Hansen | Chief Executive Officer | 0 companies |
| Jan Nygaard | Board of Directors | 0 companies |
| Niels Hosbond Mogensen | Board of Directors | 0 companies |
| Henrik Steen | Board of Directors | 0 companies |
| Hans Smith Andersen | Chairman | 0 companies |
| Allan Prang | Board of Directors | 0 companies |
| Knud Erik Vad Hansen | Board of Directors | 0 companies |