Riskpilot← Back to searchSign inGet full accessKLEINSMEDEN RØNNEDE A/S
A/SActiveCVR 30615840Industrivej 35Manufacture of metal structures and parts of structures · NACE 2511Est. 200712 employees
Revenue 2024
DKK 8,9M
+55% vs 2023
EBITDA margin
35.5%
+446% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
DKK 2,3M
+826% vs 2023
| Revenue | DKK 8,9M | +55% |
| EBITDA | DKK 3,2M | +446% |
| Net profit | DKK 2,3M | +826% |
| Total assets | DKK 5,6M | +29% |
| Equity | DKK 4,4M | +111% |
| Employees | 12 | — |
Legal name
KLEINSMEDEN RØNNEDE A/S
CVR number
30615840
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
14. juni 2007
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er smedemesterforretning og anden beslægtet virksomhed
Address
Industrivej 35
Phone
+4556711166
Email
kleinsmeden@kleinsmeden.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.382 | 5.575 | 5.368 | 5.723 | 8.889 |
| Staff expenses | -5.459 | -4.995 | -4.751 | -5.145 | -5.736 |
| EBITDA | 923 | 581 | 617 | 577 | 3.153 |
| Depreciation & amort. | -108 | -135 | -102 | -123 | -134 |
| EBIT | 815 | 446 | 515 | 454 | 3.019 |
| Net financials | -43 | -43 | -39 | -104 | -72 |
| Profit before tax | 772 | 403 | 476 | 350 | 2.947 |
| Tax | 189 | 95 | 118 | 103 | 658 |
| Net profit | 583 | 308 | 358 | 247 | 2.289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.236 | 3.148 | 3.993 | 4.351 | 5.596 |
| Equity | 2.303 | 2.111 | 2.169 | 2.066 | 4.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.914 | 1.025 | 1.816 | 2.276 | 1.239 |
| Total debt | 1.914 | 1.025 | 1.816 | 2.276 | 1.239 |
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
20202024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20202024
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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) | ||
HR Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2007 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
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NEPEHUS HOLDING ApS
KLEINSMEDEN RØNNEDE A/S Board members of KLEINSMEDEN RØNNEDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rasmussen | Management | 0 companies |
| Matilde Hagen Rasmussen | Board of Directors | 0 companies |
| Martin Hagen Rasmussen | Board of Directors | 0 companies |
| Benny Jakobsen | Chairman | 0 companies |
| Anne Marie Hagen Rasmussen | Chairman | 0 companies |