Riskpilot← Back to searchSign inGet full accessKALLESOE MACHINERY A/S
A/SActiveCVR 32895344Bredgade 115Manufacture of other machine tools · NACE 2842Est. 2010103 employees
Revenue 2024
DKK 101,1M
+90% vs 2023
EBITDA margin
33.2%
+611% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
DKK 23,1M
+364% vs 2023
| Revenue | DKK 101,1M | +90% |
| EBITDA | DKK 33,6M | +611% |
| Net profit | DKK 23,1M | +364% |
| Total assets | DKK 230,6M | +72% |
| Equity | DKK 50,2M | +85% |
| Employees | 103 | — |
Legal name
KALLESOE MACHINERY A/S
CVR number
32895344
Legal form
Aktieselskab
NACE code
2842 · Manufacture of other machine tools
Founded
11. maj 2010
Share capital
DKK 500.000
Employees
103 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med ét bestyrelsesmedlem eller af direktøren sammen med bestyrelsesformanden.
Company purpose
Selskabets formål er produktion og handel samt dermed beslægtet virksomhed.
Address
Bredgade 115
Phone
+4597341555
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45.353 | 58.286 | 64.371 | 53.131 | 101.084 |
| Staff expenses | -38.942 | -43.442 | -59.217 | -59.705 | -67.477 |
| EBITDA | 6.411 | 14.844 | 5.155 | -6.574 | 33.608 |
| Depreciation & amort. | -1.958 | -2.197 | -2.424 | -2.968 | -3.502 |
| EBIT | 4.453 | 12.648 | 2.730 | -9.542 | 30.106 |
| Net financials | -270 | -187 | -186 | -1.693 | -435 |
| Profit before tax | 4.183 | 12.461 | 2.544 | -11.235 | 29.672 |
| Tax | 925 | 2.748 | 571 | -2.459 | 6.544 |
| Net profit | 3.258 | 9.713 | 1.973 | -8.775 | 23.128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66.278 | 88.331 | 122.529 | 134.397 | 230.591 |
| Equity | 28.816 | 36.879 | 37.296 | 27.120 | 50.248 |
| Long-term debt | 10.620 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.282 | 40.598 | 71.546 | 93.752 | 161.704 |
| Total debt | 33.902 | 40.598 | 71.546 | 93.752 | 161.704 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20202024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20202024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
3.59×
This company
0.62×
Market median
-479% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BA Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2010 – 2021 | |
| Board of Directors | 2010 – 2015 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2010 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOMAG DANMARK A/S
KALLESOE MACHINERY A/S Board members of KALLESOE MACHINERY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Andersen | Chief Executive Officer | 0 companies |
| Kristian Albinus Kallesøe | Chief Executive Officer | 0 companies |
| Bruno Kallesøe | Board of Directors | 0 companies |
| Lars Bugge | Board of Directors | 0 companies |
| Otto Johannes Christensen | Chairman | 0 companies |
| Claus Toftegaard | Board of Directors | 0 companies |
| Rainer Johannes Gausepohl | Chairman | 0 companies |
| Darko Zimbakov | Chairman | 0 companies |
| Allan Christensen | Board of Directors | 0 companies |
| Jan Jensen Samuelsen | Board of Directors | 0 companies |