Riskpilot← Back to searchSign inGet full accessMC ULDALL MASKINFABRIK A/S
A/SActiveCVR 29199965Niels Bohrs Vej 41Machining of metals · NACE 2553Est. 200550 employees
Revenue 2024
DKK 39,2M
-2% vs 2023
EBITDA margin
32.8%
-12% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
DKK 7,6M
-15% vs 2023
| Revenue | DKK 39,2M | -2% |
| EBITDA | DKK 12,9M | -12% |
| Net profit | DKK 7,6M | -15% |
| Total assets | DKK 50,1M | +7% |
| Equity | DKK 31M | +13% |
| Employees | 50 | — |
Legal name
MC ULDALL MASKINFABRIK A/S
CVR number
29199965
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
1. december 2005
Share capital
DKK 500.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af et flertal af bestyrelsesmedlemmerne, af bestyrelsens formand i forening med et andet bestyrelsesmedlem, eller af næstformanden i forening med et andet bestyrelsesmedlem
eller af bestyrelsesformanden i forening med en direktør
Company purpose
Selskabets formål er at drive handel, herunder eksport og import, fabrikation, industri og rådgivningsvirksomhed m.v. samt anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Niels Bohrs Vej 41
Phone
+4586572011
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 | 17.088 | 26.673 | 34.732 | 39.802 | 39.187 |
| Staff expenses | -15.469 | -19.285 | -22.288 | -25.191 | -26.319 |
| EBITDA | 1.575 | 7.388 | 12.445 | 14.611 | 12.865 |
| Depreciation & amort. | -1.893 | -2.269 | -2.549 | -3.019 | -3.067 |
| EBIT | -318 | 5.119 | 9.895 | 11.592 | 9.799 |
| Net financials | -146 | -185 | -211 | -172 | -70 |
| Profit before tax | -463 | 4.933 | 9.685 | 11.421 | 9.728 |
| Tax | -100 | 1.079 | 2.126 | 2.521 | 2.148 |
| Net profit | -363 | 3.854 | 7.559 | 8.899 | 7.581 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.564 | 46.044 | 47.860 | 47.030 | 50.112 |
| Equity | 11.138 | 14.992 | 22.051 | 27.450 | 31.031 |
| Long-term debt | 9.896 | 9.830 | 7.192 | 5.041 | 3.744 |
| Short-term debt | 9.322 | 19.478 | 16.696 | 12.201 | 12.795 |
| Total debt | 19.218 | 29.307 | 23.888 | 17.242 | 16.539 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20202024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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) | ||
NK Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Chairman | 2013 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2007 |
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Dalle Capital ApS
MC ULDALL MASKINFABRIK A/S Board members of MC ULDALL MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Balle Nielsen | Management | 0 companies |
| Conny Lysdal Nielsen | Chairman | 0 companies |
| Casper Lysdal Rosvall | Board of Directors | 0 companies |
| Kim Kjær Andersen | Board of Directors | 0 companies |
| Christian Dalum | Chairman | 0 companies |
| Kim Stengaard Holmsted | Deputy Chairman | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |