Riskpilot← Back to searchSign inGet full accessKS MASKINTEKNIK A/S
A/SActiveCVR 28849001Nordre Kaj 31Machining of metals · NACE 2553Est. 200516 employees
Revenue 2024
DKK 7,1M
-8% vs 2023
EBITDA margin
16.6%
-23% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
DKK -425K
-15% vs 2023
| Revenue | DKK 7,1M | -8% |
| EBITDA | DKK 1,2M | -23% |
| Net profit | DKK -425K | -15% |
| Total assets | DKK 17,5M | +3% |
| Equity | DKK 2,5M | -15% |
| Employees | 16 | — |
Legal name
KS MASKINTEKNIK A/S
CVR number
28849001
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
17. juni 2005
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive eller deltage i virksomhed med handel og produktion og anden i forbindelse hermed ståenden virksomhed.
Address
Nordre Kaj 31
Phone
+4598431539
Email
info@ksmaskinteknik.dk
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 | 7.570 | 8.455 | 7.506 | 7.734 | 7.113 |
| Staff expenses | -5.290 | -6.628 | -6.593 | -6.187 | -5.931 |
| EBITDA | 2.281 | 1.827 | 912 | 1.539 | 1.181 |
| Depreciation & amort. | -1.273 | -1.251 | -1.396 | -1.315 | -1.091 |
| EBIT | 1.008 | 576 | -483 | 224 | 90 |
| Net financials | -291 | -292 | -85 | -696 | -630 |
| Profit before tax | 717 | 284 | -568 | -472 | -541 |
| Tax | 163 | 68 | -120 | -100 | -116 |
| Net profit | 553 | 216 | -448 | -371 | -425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.107 | 16.904 | 18.933 | 16.986 | 17.457 |
| Equity | 3.530 | 3.746 | 3.297 | 2.926 | 2.501 |
| Long-term debt | 7.040 | 7.690 | 9.065 | 8.002 | 7.094 |
| Short-term debt | 3.322 | 5.199 | 6.421 | 5.962 | 7.700 |
| Total debt | 10.362 | 12.889 | 15.486 | 13.964 | 14.794 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20202024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-17.0%
This company
18.4%
Market median
-192% vs market
20202024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
5.98×
This company
0.62×
Market median
-865% 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) | ||
KS Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2014 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2005 – 2014 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2005 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HESSELLUND INVEST II ApSMH Invest North ApSBODY BIKE PRODUCTION A/S
KS MASKINTEKNIK A/S (this company)Board members of KS MASKINTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Sørensen | Management | 0 companies |
| Kenneth Weile Sørensen | Board of Directors | 0 companies |
| Henny Sørensen | Chairman | 0 companies |
| Arjan Broos | Board of Directors | 0 companies |
| Gert Pedersen | Board of Directors | 0 companies |
| Jørgen Petersen | Board of Directors | 0 companies |
| Kim Petersen Hessellund | Chairman | 0 companies |