Riskpilot← Back to searchSign inGet full accessMASKINFABRIKKEN AUTOMA ApS
APSActiveCVR 30693078Værkstedvej 11Machining of metals · NACE 2553Est. 20074 employees
Revenue 2024
DKK 4,1M
+13% vs 2023
EBITDA margin
43.2%
+2% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 1,1M
+8% vs 2023
| Revenue | DKK 4,1M | +13% |
| EBITDA | DKK 1,8M | +2% |
| Net profit | DKK 1,1M | +8% |
| Total assets | DKK 8M | +5% |
| Equity | DKK 5,1M | +3% |
| Employees | 4 | — |
Legal name
MASKINFABRIKKEN AUTOMA ApS
CVR number
30693078
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
21. juni 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed maskinværksted samt anden efter direktionens skøn beslægtet virksomhed.
Address
Værkstedvej 11
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 | 4.243 | 4.932 | 4.543 | 3.685 | 4.146 |
| Staff expenses | -2.071 | -2.096 | -2.257 | -1.927 | -2.355 |
| EBITDA | 2.172 | 2.836 | 2.286 | 1.759 | 1.791 |
| Depreciation & amort. | -572 | -504 | -342 | -391 | -329 |
| EBIT | 1.600 | 2.333 | 1.944 | 1.368 | 1.462 |
| Net financials | -37 | -42 | -43 | -4 | 4 |
| Profit before tax | 1.563 | 2.290 | 1.901 | 1.364 | 1.467 |
| Tax | 344 | 504 | 418 | 300 | 323 |
| Net profit | 1.219 | 1.786 | 1.483 | 1.064 | 1.144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.391 | 6.559 | 7.308 | 7.601 | 7.998 |
| Equity | 3.646 | 4.432 | 4.915 | 4.979 | 5.123 |
| Long-term debt | 1.499 | 1.349 | 1.197 | 1.046 | 900 |
| Short-term debt | 968 | 572 | 1.020 | 1.435 | 1.865 |
| Total debt | 2.467 | 1.921 | 2.218 | 2.481 | 2.765 |
EBITDA margin
43.2%
This company
15.8%
Market median
+173% vs market
20202024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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) | ||
LT Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Automa Holding ApS
MASKINFABRIKKEN AUTOMA ApS Board members of MASKINFABRIKKEN AUTOMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Thomsen | Management | 0 companies |