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APSActiveCVR 30078047Barløsevej 23Machining of metals · NACE 2553Est. 200614 employees
Revenue 2024
DKK 5,9M
+34% vs 2023
EBITDA margin
27.5%
+184% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
DKK 93K
+112% vs 2023
| Revenue | DKK 5,9M | +34% |
| EBITDA | DKK 1,6M | +184% |
| Net profit | DKK 93K | +112% |
| Total assets | DKK 10,6M | +18% |
| Equity | DKK 975K | +11% |
| Employees | 14 | — |
Legal name
Fyns CNC-drejning ApS
CVR number
30078047
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
23. november 2006
Share capital
DKK 250.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive handel og fabrikation og anden hermed beslægtet virksomhed.
Address
Barløsevej 23
Phone
+4563740041
Email
klaus@fynscnc.dk
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 | -3.188 | — | — | 3.374 | 3.698 | 3.309 | 3.485 | 5.108 | 4.505 | 5.135 | 5.766 | 4.416 | 5.930 |
| Staff expenses | -2.071 | -0 | -0 | -2.441 | -1.738 | -2.141 | -2.866 | -2.987 | -2.770 | -3.021 | -3.974 | -3.842 | -4.299 |
| EBITDA | -290 | 0 | 0 | 933 | 1.960 | 1.169 | 618 | 2.121 | 1.735 | 2.114 | 1.792 | 574 | 1.631 |
| Depreciation & amort. | -414 | -0 | -0 | -657 | -659 | -787 | -970 | -1.228 | -1.317 | -1.289 | -1.422 | -1.203 | -1.151 |
| EBIT | -703 | 0 | 0 | 276 | 1.301 | 382 | -352 | 893 | 418 | 825 | 370 | -629 | 480 |
| Net financials | -162 | 0 | 0 | -177 | -137 | -179 | -262 | -310 | -234 | -165 | -196 | -355 | -355 |
| Profit before tax | -544 | 0 | 0 | 99 | 1.164 | 203 | -614 | 582 | 184 | 660 | 174 | -984 | 125 |
| Tax | -42 | -0 | -0 | -78 | 262 | 48 | -130 | 123 | 53 | 146 | 45 | -205 | 32 |
| Net profit | -120 | 0 | 0 | 177 | 902 | 155 | -484 | 459 | 130 | 514 | 130 | -778 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.506 | 0 | 0 | 4.426 | 3.910 | 6.627 | 8.992 | 8.100 | 7.669 | 8.361 | 7.290 | 8.937 | 10.582 |
| Equity | 1.011 | 0 | 0 | 883 | 1.139 | 1.211 | 727 | 1.185 | 1.316 | 1.829 | 1.659 | 881 | 975 |
| Long-term debt | -1.545 | 0 | 0 | 916 | 503 | 2.176 | 4.149 | 3.102 | 2.161 | 1.223 | 1.405 | 2.514 | 3.043 |
| Short-term debt | -1.909 | 0 | 0 | 2.475 | 2.108 | 3.056 | 4.108 | 3.680 | 4.006 | 5.005 | 3.913 | 5.401 | 6.370 |
| Total debt | -3.454 | 0 | 0 | 3.391 | 2.611 | 5.232 | 8.257 | 6.782 | 6.168 | 6.229 | 5.318 | 7.915 | 9.412 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20122024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
9.86×
This company
0.62×
Market median
-1490% 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 |
|---|---|---|---|---|
KS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. BRINKMANN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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K. BRINKMANN HOLDING ApS
Fyns CNC-drejning ApS Board members of Fyns CNC-drejning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Skovgaard Brinkmann | Management | 0 companies |
| Ulrich Hybertz Hansen | Chairman | 0 companies |
| John Richter Hansen | Board of Directors | 0 companies |
| Malene Kaspersen | Board of Directors | 0 companies |
| Asmus Richardt Hansen | Board of Directors | 0 companies |
| Kent Norman Larsen | Board of Directors | 0 companies |