Riskpilot← Back to searchSign inGet full accessWeldmatic A/S
A/SActiveCVR 38595865Haslevvej 8Manufacture of metal structures and parts of structures · NACE 2511Est. 201712 employees
Revenue 2024
DKK 8,8M
-35% vs 2023
EBITDA margin
33.7%
-58% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 1,7M
-65% vs 2023
| Revenue | DKK 8,8M | -35% |
| EBITDA | DKK 3M | -58% |
| Net profit | DKK 1,7M | -65% |
| Total assets | DKK 15,3M | +2% |
| Equity | DKK 9,8M | -3% |
| Employees | 12 | — |
Legal name
Weldmatic A/S
CVR number
38595865
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
14. april 2017
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive virksomhed med robotsvejsning og hermed forbundet virksomhed.
Address
Haslevvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.202 | 6.026 | 6.211 | 5.044 | 9.657 | 11.240 | 13.444 | 8.764 |
| Staff expenses | -556 | -2.754 | -3.355 | -2.994 | -3.856 | -5.231 | -6.431 | -5.812 |
| EBITDA | 1.647 | 3.272 | 2.856 | 2.050 | 5.802 | 6.009 | 7.013 | 2.952 |
| Depreciation & amort. | -43 | -194 | -231 | -243 | -979 | -972 | -770 | -730 |
| EBIT | 1.604 | 3.078 | 2.626 | 1.807 | 4.823 | 5.037 | 6.243 | 2.222 |
| Net financials | -0 | -37 | -44 | -23 | -250 | -171 | -67 | -8 |
| Profit before tax | 1.603 | 3.041 | 2.582 | 1.784 | 4.573 | 4.865 | 6.175 | 2.214 |
| Tax | 353 | 675 | 574 | 334 | 1.402 | 1.000 | 1.360 | 523 |
| Net profit | 1.251 | 2.365 | 2.008 | 1.450 | 3.172 | 3.866 | 4.815 | 1.690 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.848 | 6.968 | 6.677 | 8.619 | 15.896 | 12.282 | 14.965 | 15.259 |
| Equity | 1.301 | 3.666 | 3.674 | 4.124 | 6.566 | 5.294 | 10.109 | 9.779 |
| Long-term debt | 250 | 0 | 11 | 0 | 2.318 | 1.007 | 216 | 0 |
| Short-term debt | 1.271 | 3.278 | 2.991 | 4.452 | 6.467 | 5.344 | 3.901 | 4.702 |
| Total debt | 1.521 | 3.278 | 3.002 | 4.452 | 8.784 | 6.350 | 4.117 | 4.702 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20172024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20172024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20172024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20172024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20172024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20172024
- 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 2017-04-14 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of Weldmatic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Baldur Nørregaard Kornerup | Chief Executive Officer | 0 companies |
| Peter Gabriel Andersen | Chairman | 0 companies |
| Carsten Højsholm Schmidt | Board of Directors | 0 companies |
| Johan Eric Claesson | Board of Directors | 0 companies |
| Ann Louise Brint Hansen | Chairman | 0 companies |
| Claus Vilhelm Brint Hansen | Chairman | 0 companies |
| Anne Petrea Nørregaard Kornerup | Board of Directors | 0 companies |