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APSActiveCVR 28984006Fittingvej 3Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614Est. 20051 employees
Revenue 2024
DKK 208K
-30% vs 2023
EBITDA margin
55.9%
-37% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 59K
-32% vs 2023
| Revenue | DKK 208K | -30% |
| EBITDA | DKK 116K | -37% |
| Net profit | DKK 59K | -32% |
| Total assets | DKK 1,5M | +7% |
| Equity | DKK 466K | -12% |
| Employees | 1 | — |
Legal name
VORBASSE MASKINFABRIK ApS
CVR number
28984006
Legal form
Anpartsselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
31. august 2005
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed
Address
Fittingvej 3
Phone
+4575333494
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 | -165 | 377 | 272 | 1.364 | 218 | 425 | 71 | 176 | 164 | 215 | 393 | 296 | 208 |
| Staff expenses | -0 | -121 | -89 | -92 | -52 | -254 | -45 | -40 | -37 | -41 | -90 | -110 | -92 |
| EBITDA | 36 | 256 | 184 | 168 | 165 | 171 | 26 | 136 | 127 | 175 | 303 | 186 | 116 |
| Depreciation & amort. | -101 | -41 | -97 | -52 | -58 | -25 | -26 | -22 | -27 | -35 | -36 | -35 | -24 |
| EBIT | -65 | 215 | 86 | 116 | 107 | 146 | -0 | 114 | 100 | 140 | 266 | 151 | 92 |
| Net financials | -69 | -73 | -64 | -67 | -69 | -71 | -66 | -68 | -61 | -44 | -27 | -35 | -36 |
| Profit before tax | 4 | 142 | 23 | 49 | 38 | 74 | -66 | 46 | 39 | 96 | 240 | 115 | 56 |
| Tax | -0 | 34 | 8 | 13 | 9 | 18 | 2 | 11 | 7 | 24 | 52 | 28 | -3 |
| Net profit | 4 | 108 | 15 | 36 | 29 | 56 | -68 | 35 | 32 | 71 | 188 | 88 | 59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.414 | 1.917 | 1.541 | 2.084 | 2.056 | 1.931 | 1.587 | 1.363 | 1.359 | 1.289 | 1.247 | 1.432 | 1.535 |
| Equity | 172 | 280 | 294 | 330 | 359 | 415 | 347 | 382 | 414 | 486 | 559 | 529 | 466 |
| Long-term debt | -423 | 405 | 388 | 350 | 324 | 299 | 276 | 252 | 228 | 205 | 173 | 152 | 0 |
| Short-term debt | -820 | 1.214 | 843 | 1.393 | 1.354 | 1.195 | 940 | 704 | 686 | 564 | 470 | 705 | 1.059 |
| Total debt | -1.242 | 1.619 | 1.230 | 1.743 | 1.678 | 1.494 | 1.216 | 956 | 914 | 769 | 643 | 857 | 1.059 |
EBITDA margin
55.9%
This company
15.8%
Market median
+254% vs market
20122024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20122024
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 |
|---|---|---|---|---|
JH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of VORBASSE MASKINFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hedeby Sørensen | Management | 0 companies |