Riskpilot← Back to searchSign inGet full accessMGS Roskilde A/S
A/SActiveCVR 31285313Vestre Hedevej 16Wholesale of metals and metal ores · NACE 4682Est. 200857 employees
Revenue 2025
DKK 78,7M
+34% vs 2024
EBITDA margin
51.0%
+59% vs 2024
Equity ratio
62.6%
Financial strength
Net profit 2025
DKK 44,7M
+66% vs 2024
| Revenue | DKK 78,7M | +34% |
| EBITDA | DKK 40,2M | +59% |
| Net profit | DKK 44,7M | +66% |
| Total assets | DKK 414,9M | +11% |
| Equity | DKK 259,7M | +133% |
| Employees | 57 | — |
Legal name
MGS Roskilde A/S
CVR number
31285313
Legal form
Aktieselskab
NACE code
4682 · Wholesale of metals and metal ores
Founded
6. marts 2008
Share capital
DKK 400.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion, handel og service af værktøjer til plastindustrien og anden dermed efter ledelsens skøn beslægtet virksomhed.
Address
Vestre Hedevej 16
Phone
+4588321500
Email
h.joergensen@formteknik.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.617 | 17.824 | 24.166 | 19.592 | 32.682 | 22.933 | 25.647 | 30.792 | 28.064 | 20.137 | 37.235 | 124.453 | 58.619 | 78.692 |
| Staff expenses | -7.887 | -10.312 | -12.616 | -12.426 | -14.180 | -15.297 | -13.841 | -14.966 | -15.405 | -13.757 | -21.635 | -26.671 | -33.318 | -38.530 |
| EBITDA | 5.730 | 7.512 | 11.550 | 7.166 | 18.503 | 7.637 | 11.806 | 15.826 | 12.659 | 6.380 | 15.600 | 97.782 | 25.301 | 40.162 |
| Depreciation & amort. | -740 | -872 | -918 | -1.009 | -1.535 | -2.331 | -2.088 | -1.686 | -2.082 | -1.455 | -1.815 | -1.943 | -1.296 | -1.914 |
| EBIT | 4.989 | 6.640 | 10.632 | 6.157 | 16.967 | 5.305 | 9.718 | 14.139 | 10.577 | 4.925 | 13.785 | 95.839 | 24.004 | 38.248 |
| Net financials | -8 | -9 | -141 | -90 | -227 | -231 | -71 | 38 | 3 | 55 | 220 | 2.168 | 8.447 | 14.101 |
| Profit before tax | 4.981 | 6.631 | 10.491 | 6.067 | 16.741 | 5.075 | 9.648 | 14.177 | 10.580 | 4.980 | 14.005 | 98.007 | 32.451 | 52.350 |
| Tax | 1.242 | 1.602 | 2.582 | 1.462 | 3.762 | 1.136 | 2.180 | 3.141 | 2.348 | 1.114 | 3.161 | 21.616 | 5.523 | 7.653 |
| Net profit | 3.740 | 5.029 | 7.909 | 4.605 | 12.979 | 3.939 | 7.468 | 11.036 | 8.232 | 3.866 | 10.844 | 76.391 | 26.928 | 44.696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.861 | 23.769 | 13.949 | 17.132 | 34.359 | 17.832 | 37.841 | 50.234 | 34.784 | 34.680 | 44.022 | 132.623 | 373.658 | 414.910 |
| Equity | 5.327 | 10.356 | 4.066 | 5.686 | 12.065 | 9.419 | 14.741 | 20.177 | 20.132 | 23.998 | 34.842 | 84.733 | 111.661 | 259.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.526 | 1.572 | 809 | 538 | 0 | 6.235 | 108.875 | 4.705 |
| Short-term debt | 17.534 | 13.413 | 9.866 | 11.384 | 21.929 | 8.400 | 21.227 | 27.398 | 13.148 | 10.143 | 9.167 | 34.883 | 143.986 | 139.543 |
| Total debt | 17.534 | 13.413 | 9.866 | 11.384 | 21.929 | 8.400 | 22.754 | 28.970 | 13.958 | 10.682 | 9.167 | 41.118 | 252.861 | 144.247 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20122025
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20122025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
56.8%
This company
8.1%
Market median
+601% vs market
20122025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
- 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 |
|---|---|---|---|---|
TB Management | Management | 2024 | — | — |
DO Management | Management | 2010 | — | — |
HJ Management | Management | 2014 | — | — |
PE Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MGS Denmark Holding ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MGS Denmark Holding ApS
MGS Roskilde A/S Board members of MGS Roskilde A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bach Agerslev | Management | 0 companies |
| Daniel O'Callaghan | Management | 0 companies |
| Henrik Jørgensen | Management | 0 companies |
| Paul Edward Manley | Management | 0 companies |
| Henning Langthaler | Board of Directors | 0 companies |
| Martin Björn Ernstig | Board of Directors | 0 companies |
| Gerda Ehrlich-Ratzinger | Board of Directors | 0 companies |
| Derek James Murphy | Board of Directors | 0 companies |
| Mads Rytter Hedelin | Board of Directors | 0 companies |
| Dirk Paulmann | Board of Directors | 0 companies |
| Steen Voldbjerg Madsen | Chairman | 0 companies |
| Shawn Krenke | Board of Directors | 0 companies |
| Jan Håkan Ingvar Aronsson | Chairman | 0 companies |
| Kenneth Winther | Chairman | 0 companies |
| Michael Noel Finneran | Board of Directors | 0 companies |
| Franz Wiehböck | Board of Directors | 0 companies |
| Heino Jakob Lennartz | Chairman | 0 companies |
| Leif Gunnar Patric Fänegård | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |