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APSActiveCVR 31938856Gl Møllevej 27Wholesale of other machinery and equipment · NACE 4664Est. 20093 employees
Revenue 2025
DKK 2M
+1% vs 2024
EBITDA margin
11.6%
-53% vs 2024
Equity ratio
40.7%
Financial strength
Net profit 2025
DKK 110K
-65% vs 2024
| Revenue | DKK 2M | +1% |
| EBITDA | DKK 227K | -53% |
| Net profit | DKK 110K | -65% |
| Total assets | DKK 2,6M | +7% |
| Equity | DKK 1M | -8% |
| Employees | 3 | — |
Legal name
SKORSTENSFEJERVÆRKTØJ ApS
CVR number
31938856
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
5. januar 2009
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er produktion og salg af mindre værktøj og dermed beslægtet virksomhed
Address
Gl Møllevej 27
Phone
+4575271396
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 | 1.317 | 1.395 | 1.817 | 1.937 | 1.696 | 1.876 | 1.761 | 1.880 | 1.798 | 1.877 | 1.733 | 2.019 | 1.957 | 1.967 |
| Staff expenses | -877 | -879 | -1.270 | -1.571 | -1.356 | -1.356 | -1.531 | -1.387 | -1.296 | -1.245 | -1.312 | -1.266 | -1.477 | -1.740 |
| EBITDA | 217 | 289 | 313 | 180 | 341 | 393 | 230 | 493 | 502 | 632 | 421 | 753 | 479 | 227 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -177 | -177 | -175 | -164 | -27 | -13 | -26 | -26 | -26 | -26 |
| EBIT | 217 | 289 | 313 | 180 | 164 | 216 | 56 | 329 | 475 | 619 | 394 | 726 | 453 | 201 |
| Net financials | -199 | -240 | -194 | -172 | -134 | -134 | -154 | -134 | -106 | -86 | -63 | -73 | -57 | -61 |
| Profit before tax | 18 | 49 | 118 | 8 | 29 | 83 | -98 | 194 | 369 | 533 | 332 | 653 | 396 | 141 |
| Tax | 8 | 20 | 34 | 3 | 7 | 18 | -21 | 46 | 82 | 118 | 73 | 144 | 86 | 31 |
| Net profit | 10 | 28 | 85 | 4 | 23 | 64 | -77 | 149 | 287 | 416 | 258 | 509 | 310 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.832 | 1.860 | 1.566 | 2.219 | 1.989 | 1.796 | 1.586 | 1.515 | 1.623 | 2.013 | 2.261 | 2.328 | 2.399 | 2.578 |
| Equity | — | -89 | -4 | 0 | 23 | 87 | 11 | 59 | 346 | 612 | 745 | 1.030 | 1.140 | 1.049 |
| Long-term debt | 1.183 | 1.030 | 0 | 0 | 0 | 320 | 103 | 80 | 200 | 349 | 182 | 84 | 139 | 52 |
| Short-term debt | 1.245 | 1.453 | 1.271 | 1.486 | 1.402 | 1.363 | 1.467 | 1.373 | 1.076 | 1.045 | 1.323 | 1.204 | 1.110 | 1.468 |
| Total debt | 2.428 | 2.484 | 1.271 | 2.219 | 1.966 | 1.683 | 1.570 | 1.453 | 1.276 | 1.394 | 1.505 | 1.288 | 1.249 | 1.520 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122025
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122025
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAMSMINDE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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DAMSMINDE HOLDING ApS
SKORSTENSFEJERVÆRKTØJ ApS Board members of SKORSTENSFEJERVÆRKTØJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Nissen | Management | 0 companies |