Riskpilot← Back to searchSign inGet full accessConmas Maskiner ApS
APSActiveCVR 31069386Nørskovvej 179Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20074 employees
Revenue 2024
DKK 1,6M
-3% vs 2023
EBITDA margin
29.9%
+31% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
DKK 443K
+26% vs 2023
| Revenue | DKK 1,6M | -3% |
| EBITDA | DKK 493K | +31% |
| Net profit | DKK 443K | +26% |
| Total assets | DKK 1,9M | +4% |
| Equity | DKK 1,4M | +7% |
| Employees | 4 | — |
Legal name
Conmas Maskiner ApS
CVR number
31069386
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
23. november 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 en direktør.
Company purpose
Selskabets formål er salg af maskiner samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Nørskovvej 179
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 | 1.320 | 1.306 | 1.267 | 1.461 | 1.901 | 1.637 | 1.612 | 1.656 | 1.708 | 1.778 | 1.767 | 1.705 | 1.647 |
| Staff expenses | -930 | -988 | -1.056 | -998 | -1.546 | -1.435 | -1.008 | -1.309 | -1.290 | -1.302 | -1.441 | -1.329 | -1.155 |
| EBITDA | 390 | 318 | 211 | 464 | 355 | 202 | 604 | 347 | 418 | 477 | 326 | 376 | 493 |
| Depreciation & amort. | -0 | -0 | -0 | -49 | -75 | -80 | -87 | -92 | -43 | -19 | -19 | -12 | -7 |
| EBIT | 390 | 318 | 211 | 415 | 280 | 122 | 517 | 255 | 375 | 458 | 307 | 364 | 486 |
| Net financials | 29 | 29 | 42 | 10 | -12 | 12 | 12 | 40 | 60 | 68 | 43 | 92 | 84 |
| Profit before tax | 419 | 347 | 253 | 425 | 268 | 135 | 529 | 295 | 436 | 527 | 350 | 455 | 570 |
| Tax | 105 | 100 | 62 | 100 | 62 | 31 | 118 | 65 | 98 | 120 | 85 | 104 | 128 |
| Net profit | 314 | 247 | 191 | 325 | 206 | 103 | 411 | 230 | 337 | 407 | 265 | 352 | 443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.091 | 1.118 | 566 | 824 | 825 | 544 | 1.053 | 1.251 | 2.141 | 2.611 | 1.700 | 1.812 | 1.883 |
| Equity | 681 | 125 | 125 | 125 | 331 | 228 | 640 | 870 | 1.207 | 1.414 | 1.279 | 1.356 | 1.448 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 410 | 993 | 441 | 688 | 485 | 310 | 413 | 381 | 933 | 1.197 | 421 | 457 | 434 |
| Total debt | 410 | 993 | 441 | 688 | 485 | 310 | 413 | 381 | 933 | 1.197 | 421 | 457 | 434 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20122024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
FW Founder | Founder | 2007 | — | — |
PK Management | Management | 2012 | — | — |
CN Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solbjerghovedgaard ApS | Company | 100.0% | 100.0% | 2010 |
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Solbjerghovedgaard Holding ApS
Conmas Maskiner ApS Board members of Conmas Maskiner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Walther Juel Thomsen | Founder | 0 companies |
| Per Kenneth Nielsen | Management | 0 companies |
| Caroline Nielsen | Management | 0 companies |