Riskpilot← Back to searchSign inGet full accessKFA MASKINFABRIK ApS
APSDissolvedCVR 30486218Kornmarken 19Manufacture of locks and hinges · NACE 2562Est. 19842 employees
Revenue 2020
DKK 97K
-45% vs 2019
EBITDA margin
44.2%
+281% vs 2019
Equity ratio
91.4%
Financial strength
Net profit 2020
DKK 23K
+1944% vs 2019
| Revenue | DKK 97K | -45% |
| EBITDA | DKK 43K | +281% |
| Net profit | DKK 23K | +1944% |
| Total assets | DKK 275K | -27% |
| Equity | DKK 252K | +10% |
| Employees | 2 | — |
Legal name
KFA MASKINFABRIK ApS
CVR number
30486218
Legal form
Anpartsselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
7. februar 1984
Share capital
DKK 204.500
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Address
Kornmarken 19
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 376 | 204 | 271 | 308 | 211 | 137 | 155 | 175 | 97 |
| Staff expenses | -261 | -193 | -205 | -279 | -193 | -121 | -139 | -164 | -54 |
| EBITDA | 115 | 11 | 67 | 28 | 18 | 16 | 15 | 11 | 43 |
| Depreciation & amort. | 50 | -52 | -31 | -9 | -9 | -9 | -9 | -9 | -13 |
| EBIT | 65 | -41 | 36 | 19 | 9 | 6 | 6 | 2 | 30 |
| Net financials | 0 | 0 | 1 | 1 | 0 | -0 | -0 | -0 | -0 |
| Profit before tax | 65 | -41 | 36 | 19 | 9 | 6 | 6 | 2 | 29 |
| Tax | 16 | -10 | 9 | 5 | 2 | 2 | 1 | 1 | 6 |
| Net profit | 49 | -31 | 27 | 15 | 7 | 5 | 5 | 1 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 598 | 545 | 582 | 611 | 636 | 498 | 490 | 379 | 275 |
| Equity | 451 | 420 | 447 | 462 | 469 | 373 | 278 | 229 | 252 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 147 | 125 | 135 | 150 | 167 | 125 | 212 | 151 | 24 |
| Total debt | 147 | 125 | 135 | 150 | 167 | 125 | 212 | 151 | 24 |
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
20122020
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20122020
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122020
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20122020
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122020
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2018 | — | — |
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1988 |
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No registered parent or subsidiaries
Board members of KFA MASKINFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Jette Bryde Andersen | Management | 0 companies |
| Revisionsfirmaet E. Lundgaard Andersen | Audit | 0 companies |
| Juul Skovgaard-Hansen | Board of Directors | 0 companies |
| Grethe Andersen | Board of Directors | 0 companies |