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A/SActiveCVR 33766432Gammel Sognevej 3Repair and maintenance of motor vehicles · NACE 9531Est. 201116 employees
Revenue 2024
DKK 17M
+29% vs 2023
EBITDA margin
50.6%
+47% vs 2023
Equity ratio
81.8%
Financial strength
Net profit 2024
DKK 6,4M
+52% vs 2023
| Revenue | DKK 17M | +29% |
| EBITDA | DKK 8,6M | +47% |
| Net profit | DKK 6,4M | +52% |
| Total assets | DKK 19,5M | +18% |
| Equity | DKK 15,9M | +32% |
| Employees | 16 | — |
Legal name
ALBJERG'S MASKINTEC A/S
CVR number
33766432
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. juni 2011
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med reparation af lastbiler, traktorer og lignende samt montering af udstyr på lastbiler og hermed beslægtet virksomhed.
Address
Gammel Sognevej 3
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 | 9.288 | 9.855 | 11.156 | 13.257 | 17.050 |
| Staff expenses | -5.460 | -5.942 | -6.497 | -7.359 | -8.429 |
| EBITDA | 3.827 | 3.913 | 4.659 | 5.875 | 8.620 |
| Depreciation & amort. | -527 | -534 | -501 | -440 | -444 |
| EBIT | 3.300 | 3.379 | 4.158 | 5.435 | 8.176 |
| Net financials | -30 | -76 | -128 | -68 | -17 |
| Profit before tax | 3.270 | 3.303 | 4.030 | 5.368 | 8.160 |
| Tax | 722 | 731 | 890 | 1.185 | 1.804 |
| Net profit | 2.548 | 2.572 | 3.140 | 4.182 | 6.355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.621 | 14.733 | 15.806 | 16.473 | 19.452 |
| Equity | 9.663 | 9.735 | 10.375 | 12.058 | 15.913 |
| Long-term debt | 1.248 | 1.139 | 1.013 | 893 | 780 |
| Short-term debt | 2.170 | 3.293 | 3.814 | 2.916 | 2.085 |
| Total debt | 3.418 | 4.432 | 4.827 | 3.809 | 2.865 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20202024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 (2) | ||
PH Management | Management | 2011 |
KN Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
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P. Albjerg Holding ApS
ALBJERG'S MASKINTEC A/S Board members of ALBJERG'S MASKINTEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Hansen Albjerg | Management | 0 companies |
| Kenneth Nyholm Albjerg | Management | 0 companies |
| Michael Nyholm Albjerg | Board of Directors | 0 companies |
| Wickie Schaadt Andersen | Chairman | 0 companies |
| Kirsten Nyholm Albjerg | Board of Directors | 0 companies |