Riskpilot← Back to searchSign inGet full accessAARESTRUP VÆRKTØJS- OG MASKINFABRIK A/S
A/SActiveCVR 34582939Mercurvej 15Manufacture of tools · NACE 2563Est. 201221 employees
Revenue 2024
DKK 14,8M
-4% vs 2023
EBITDA margin
28.5%
-8% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
DKK 946K
-5% vs 2023
| Revenue | DKK 14,8M | -4% |
| EBITDA | DKK 4,2M | -8% |
| Net profit | DKK 946K | -5% |
| Total assets | DKK 37,5M | +18% |
| Equity | DKK 8,2M | +7% |
| Employees | 21 | — |
Legal name
AARESTRUP VÆRKTØJS- OG MASKINFABRIK A/S
CVR number
34582939
Legal form
Aktieselskab
NACE code
2563 · Manufacture of tools
Founded
25. maj 2012
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er produktion af værktøjer, specialmaskiner samt metalprodukter i øvrigt og lignende virksomhed, der af bestyrelsen skønnes forenelig med selskabets førnævnte formål.
Address
Mercurvej 15
Phone
+4598373366
Email
info@aa-vm.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.049 | 7.216 | 8.656 | 10.488 | 10.454 | 12.410 | 11.347 | 14.228 | 15.092 | 16.794 | 17.248 | 15.495 | 14.813 |
| Staff expenses | -5.186 | -5.217 | -5.946 | -7.062 | -7.468 | -8.844 | -9.167 | -10.571 | -10.781 | -12.592 | -11.616 | -10.903 | -10.590 |
| EBITDA | 1.864 | 2.000 | 2.710 | 3.427 | 2.986 | 3.566 | 2.180 | 3.657 | 4.311 | 4.202 | 5.631 | 4.592 | 4.223 |
| Depreciation & amort. | -735 | -799 | -1.314 | -1.337 | -1.357 | -1.398 | -1.479 | -1.489 | -1.798 | -2.092 | -1.961 | -2.077 | -1.741 |
| EBIT | 1.128 | 1.200 | 1.397 | 2.089 | 1.629 | 2.168 | 702 | 2.168 | 2.513 | 2.110 | 3.671 | 2.515 | 2.482 |
| Net financials | -661 | -1.001 | -1.321 | -1.162 | -1.117 | -947 | -866 | -812 | -907 | -672 | -834 | -1.223 | -1.267 |
| Profit before tax | 467 | 199 | 76 | 928 | 512 | 1.221 | -164 | 1.356 | 1.606 | 1.438 | 2.837 | 1.292 | 1.214 |
| Tax | 65 | -45 | 57 | 218 | 132 | 278 | -26 | 312 | 370 | 322 | 629 | 296 | 269 |
| Net profit | 402 | 244 | 19 | 710 | 380 | 943 | -139 | 1.044 | 1.236 | 1.116 | 2.207 | 996 | 946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.691 | 20.828 | 21.260 | 20.920 | 21.315 | 23.244 | 23.232 | 28.766 | 29.383 | 31.306 | 31.319 | 31.893 | 37.508 |
| Equity | 1.037 | 1.282 | 1.251 | 1.961 | 2.141 | 2.884 | 2.245 | 3.289 | 4.225 | 5.041 | 6.948 | 7.644 | 8.190 |
| Long-term debt | 7.671 | 13.552 | 13.005 | 11.643 | 10.901 | 11.203 | 10.128 | 11.427 | 9.180 | 8.530 | 8.176 | 6.472 | 10.045 |
| Short-term debt | 5.142 | 5.200 | 6.153 | 6.247 | 7.073 | 7.737 | 9.464 | 12.505 | 14.062 | 15.571 | 13.556 | 15.563 | 16.758 |
| Total debt | 12.813 | 18.751 | 19.157 | 17.890 | 17.973 | 18.940 | 19.592 | 23.932 | 23.242 | 24.101 | 21.733 | 22.036 | 26.803 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20122024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.A. HOLDING STØVRING ApS | Company | 100.0% | 100.0% | 2013 |
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K.A. HOLDING STØVRING ApS
AARESTRUP VÆRKTØJS- OG MASKINFABRIK A/S Board members of AARESTRUP VÆRKTØJS- OG MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Andersen | Management | 0 companies |
| Jesper Haastrup Johansen | Board of Directors | 0 companies |
| Aage Andersen | Board of Directors | 0 companies |
| Bo Buus Sørensen | Board of Directors | 0 companies |
| Bernt Elmquist Neergaard Jacobsen | Chairman | 0 companies |
| Palle Ranløv | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |