Riskpilot← Back to searchSign inGet full accessKALUNDBORG MATERIEL ApS.
APSActiveCVR 29534047Gl Røsnæsvej 2Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20061 employees
Revenue 2024
DKK 145K
-76% vs 2023
EBITDA margin
82.1%
+190% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 117K
+189% vs 2023
| Revenue | DKK 145K | -76% |
| EBITDA | DKK 119K | +190% |
| Net profit | DKK 117K | +189% |
| Total assets | DKK 144K | +817% |
| Equity | DKK 89K | +418% |
| Employees | 1 | — |
Legal name
KALUNDBORG MATERIEL ApS.
CVR number
29534047
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. maj 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt anden hermed beslægtet virksomhed efter direktionens valg.
Address
Gl Røsnæsvej 2
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 | 2.109 | 911 | 762 | 233 | 155 | 92 | 5 | 27 | 74 | 311 | 528 | 615 | 145 |
| Staff expenses | -2.223 | -869 | -590 | -211 | -32 | -43 | -40 | -24 | -0 | -0 | -0 | -747 | -26 |
| EBITDA | -114 | 42 | 301 | 22 | 123 | 50 | -35 | 2 | 74 | 311 | 528 | -132 | 119 |
| Depreciation & amort. | -65 | -56 | 64 | -3 | -7 | -12 | -12 | -12 | -12 | -8 | -0 | -0 | -0 |
| EBIT | -178 | -14 | 236 | 19 | 116 | 38 | -47 | -10 | 62 | 303 | 528 | -132 | 119 |
| Net financials | -97 | -118 | -105 | -136 | -45 | -25 | -28 | -28 | -28 | -24 | -7 | -0 | -2 |
| Profit before tax | -275 | -132 | 132 | -118 | 71 | 13 | -75 | -38 | 34 | 279 | 521 | -132 | 117 |
| Tax | -53 | 152 | -67 | 67 | 3 | 0 | -0 | -1 | -1 | -1 | 30 | -0 | -0 |
| Net profit | -222 | -284 | 198 | -184 | 68 | 12 | -74 | -37 | 36 | 280 | 491 | -132 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 837 | 294 | 250 | 3 | 135 | 66 | 66 | 36 | 29 | 128 | 208 | 16 | 144 |
| Equity | -402 | -686 | -487 | -672 | -604 | -591 | -666 | -703 | -667 | -387 | 104 | -28 | 89 |
| Long-term debt | 0 | 0 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 |
| Short-term debt | 1.239 | 980 | 737 | 217 | 736 | 654 | 728 | 736 | 695 | 514 | 73 | 40 | 51 |
| Total debt | 1.239 | 980 | 737 | 674 | 736 | 654 | 728 | 736 | 695 | 514 | 101 | 40 | 51 |
EBITDA margin
82.1%
This company
15.8%
Market median
+420% vs market
20122024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
131.4%
This company
18.4%
Market median
+614% vs market
20122024
Net profit margin
81.0%
This company
8.1%
Market median
+900% vs market
20122024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122024
- 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 |
|---|---|---|---|---|
FM Unofficial title | Unofficial title | 2026 | — | — |
JN Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
BRIAN NIELSEN KALUNDBORG HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of KALUNDBORG MATERIEL ApS. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Machenhauer | Unofficial title | 0 companies |
| Jørgen Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |