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Reservedelsfabrikken A/S
A/S
Active
CVR 31501016
Lucernevej 31, 9320
Hjallerup
Machining of metals
·
NACE 2553
Est. 2008 · 18 years old
52 employees
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Companies
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Machining of metals
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Reservedelsfabrikken A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
49M
36M
24M
12M
0M
2021: 34M
34M
2021
2022: 39M (+15% vs 2021)
39M
+15%
2022
2023: 37M (-5% vs 2022)
37M
-5%
2023
2024: 27M (-27% vs 2023)
27M
-27%
2024
2025: 33M (+22% vs 2024)
33M
+22%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
2025: 10M (+67% vs 2024)
10M
+67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
32.884
27.156
37.419
39.490
33.724
Staff expenses
-22.920
-21.392
-29.236
-27.130
-23.969
EBITDA
9.964
5.764
8.036
12.361
9.755
Depreciation & amort.
-2.903
-3.279
-3.155
-2.655
-2.860
EBIT
7.061
2.486
4.881
9.706
6.895
Net financials
-390
-526
-470
-293
-344
Profit before tax
6.671
1.959
4.411
9.413
6.551
Tax
1.472
443
981
2.063
1.456
Net profit
5.199
1.516
3.430
7.350
5.095
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.720
40.410
45.503
44.839
43.945
Equity
24.931
20.732
20.216
20.785
16.435
Long-term debt
8.135
9.652
12.614
10.571
14.017
Short-term debt
11.594
9.138
11.682
12.330
12.652
Total debt
19.729
18.789
24.296
22.901
26.669
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,3 %
This company
2021
2025
Equity ratio
54,5 %
This company
38,2 %
Market median
This company
Market median
43% above market
2021
2025
Return on equity
20,9 %
This company
18,4 %
Market median
This company
Market median
14% above market
2021
2025
Net profit margin (of gross profit)
15,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,72×
This company
2021
2025
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Reservedelsfabrikken A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
