Riskpilot← Back to searchSign inGet full accessKERTEMINDE TEKNIK ApS
APSActiveCVR 28507038Kastanievej 7Machining of metals · NACE 2553Est. 20051 employees
Revenue 2025
DKK 712K
+28% vs 2024
EBITDA margin
6.9%
+170% vs 2024
Equity ratio
52.4%
Financial strength
Net profit 2025
DKK 26K
+2907% vs 2024
| Revenue | DKK 712K | +28% |
| EBITDA | DKK 49K | +170% |
| Net profit | DKK 26K | +2907% |
| Total assets | DKK 512K | +1% |
| Equity | DKK 269K | +11% |
| Employees | 1 | — |
Legal name
KERTEMINDE TEKNIK ApS
CVR number
28507038
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
1. februar 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive montage- og smedevirksomhed, investering samt at besidde ejerandele i andre virksomheder.
Address
Kastanievej 7
Phone
+4522289396
Email
hpl@kerteminde-teknik.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448 | 433 | 746 | 575 | 530 | 509 | 380 | 758 | 1.165 | 1.206 | 664 | 971 | 556 | 712 |
| Staff expenses | -417 | -351 | -529 | -606 | -437 | -540 | -246 | -687 | -1.172 | -1.257 | -612 | -802 | -537 | -663 |
| EBITDA | 31 | 82 | 218 | -31 | 93 | -31 | 134 | 71 | -7 | -51 | 52 | 169 | 18 | 49 |
| Depreciation & amort. | -3 | -4 | -5 | -7 | -7 | -7 | -10 | -13 | -26 | -25 | -23 | -15 | -9 | -2 |
| EBIT | 27 | 78 | 213 | -38 | 86 | -38 | 123 | 58 | -33 | -76 | 30 | 154 | 9 | 47 |
| Net financials | -6 | 2 | -5 | -9 | -15 | -4 | 0 | -6 | -12 | -12 | -20 | -13 | -10 | -12 |
| Profit before tax | 21 | 80 | 209 | -48 | 71 | -42 | 123 | 52 | -45 | -88 | 10 | 141 | -1 | 35 |
| Tax | -0 | -0 | 18 | -0 | 7 | -0 | 15 | 14 | -10 | -19 | 3 | 31 | 0 | 9 |
| Net profit | 21 | 80 | 191 | -48 | 64 | -42 | 109 | 39 | -35 | -69 | 7 | 110 | -1 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124 | 125 | 517 | 302 | 445 | 279 | 368 | 465 | 511 | 463 | 548 | 564 | 510 | 512 |
| Equity | -91 | -11 | 180 | 132 | 196 | 154 | 263 | 256 | 196 | 127 | 134 | 243 | 242 | 269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 215 | 137 | 337 | 171 | 249 | 126 | 105 | 207 | 316 | 336 | 414 | 320 | 267 | 244 |
| Total debt | 215 | 137 | 337 | 171 | 249 | 126 | 105 | 207 | 316 | 336 | 414 | 320 | 267 | 244 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122025
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20122025
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20122025
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20122025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- 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
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
| Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of KERTEMINDE TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| LEO OLSEN & DALGAARD STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |