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KESTRUP SMEDE- & MASKINFORRETNING ApS
APS
Active
CVR 32088805
Over Kestrup 26
Forging and shaping metal and powder metallurgy · NACE 2540
Est. 2009
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,5M
-7% vs 2024
EBITDA margin
12.2%
-61% vs 2024
Equity ratio
63.5%
Financial strength
Net profit 2025
DKK 288K
-55% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 2,5M
-7%
EBITDA
DKK 305K
-61%
Net profit
DKK 288K
-55%
Total assets
DKK 2,9M
+8%
Equity
DKK 1,8M
+19%
Employees
5
—
Company information
Legal name
KESTRUP SMEDE- & MASKINFORRETNING ApS
CVR number
32088805
Legal form
Anpartsselskab
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
1. april 2009
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Contact
Address
Over Kestrup 26
Phone
+4574575132
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Explore
Companies in Forging and shaping metal and powder metallurgy
Companies in Haderslev
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.262
1.996
1.834
2.686
2.497
Staff expenses
-1.297
-1.282
-1.647
-1.909
-2.192
EBITDA
-35
714
186
778
305
Depreciation & amort.
-17
-11
-38
-37
-53
EBIT
-52
703
148
740
252
Net financials
-279
60
-3
76
93
Profit before tax
-331
763
145
816
344
Tax
1
159
36
174
56
Net profit
-332
604
109
642
288
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.540
2.417
2.293
2.645
2.863
Equity
174
778
887
1.529
1.817
Long-term debt
560
133
0
0
0
Short-term debt
1.591
1.365
1.330
1.116
1.046
Total debt
2.151
1.498
1.330
1.116
1.046
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2021
2025
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2021
2025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Lindberg Petersen
Individual
50–66.65%
50–66.65%
2019
Peter Kvist Henriksen
Individual
33.33–49.99%
33.33–49.99%
2019
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Company hierarchy
KESTRUP SMEDE- & MASKINFORRETNING ApS
(this company)
KESTRUP EJENDOMME APS
Board network connections
Board members of KESTRUP SMEDE- & MASKINFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies