Riskpilot← Back to searchSign inGet full accessKongskilde Industries A/S
A/SActiveCVR 39406101Skælskørvej 64Manufacture of lifting and handling equipment · NACE 2822Est. 2018111 employees
Revenue 2024
DKK 68,2M
-12% vs 2023
EBITDA margin
3.9%
-82% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
DKK -2,4M
-128% vs 2023
| Revenue | DKK 68,2M | -12% |
| EBITDA | DKK 2,7M | -82% |
| Net profit | DKK -2,4M | -128% |
| Total assets | DKK 149,6M | +5% |
| Equity | DKK 28,6M | -8% |
| Employees | 111 | — |
Legal name
Kongskilde Industries A/S
CVR number
39406101
Legal form
Aktieselskab
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
1. marts 2018
Share capital
DKK 500.000
Employees
111 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af bestyrelsens formand i forening med ét bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening med en direktør
Company purpose
Selskabets formål er at drive virksomhed med (produktion og) salg af industrielle produkter samt anden virksomhed, der efter bestyrelsens skøn står i en naturlig forbindelse hermed. Selskabet kan endvidere besidde fast ejendom og andele i datterselskaber/virksomheder i selskabets hjemland og udlandet med henblik på opfyldelse af selskabets formål.
Address
Skælskørvej 64
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 | 54.400 | 70.816 | 78.706 | 77.215 | 68.243 |
| Staff expenses | -54.543 | -60.837 | -46.748 | -47.276 | -47.749 |
| EBITDA | 1.920 | 7.438 | 17.468 | 14.484 | 2.664 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.920 | 7.438 | 17.468 | 14.484 | 2.664 |
| Net financials | -2.668 | -2.734 | -5.133 | -3.903 | -5.578 |
| Profit before tax | -748 | 4.704 | 12.335 | 10.581 | -2.914 |
| Tax | -524 | 1.177 | 2.513 | 2.113 | -507 |
| Net profit | -224 | 3.527 | 9.822 | 8.468 | -2.407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 181.098 | 156.136 | 154.585 | 142.971 | 149.566 |
| Equity | 101.899 | 65.433 | 37.045 | 31.013 | 28.607 |
| Long-term debt | 32.688 | 36.997 | 46.948 | 44.700 | 56.523 |
| Short-term debt | 35.348 | 41.712 | 54.817 | 56.565 | 54.186 |
| Total debt | 68.036 | 78.709 | 101.765 | 101.265 | 110.709 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20202024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
4.23×
This company
0.62×
Market median
-582% 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) | ||
OW Chief Executive Officer | Chief Executive Officer | 2025 |
MH Deputy | Deputy | 2023 |
| Former (8) | ||
TC Deputy | Deputy | 2023 – 2024 |
TR | Deputy | 2020 – 2023 |
| Deputy | 2018 – 2020 | |
JV Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
HR Management | Management | 2018 – 2018 |
PA Management | Management | 2018 – 2018 |
FJ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
MS Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2020 | |
| Board of Directors | 2018 | |
| Former (7) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2018 – 2018 | |
UL | Board of Directors | 2018 – 2018 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2018 |
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GPP InvestCo ApS
Kongskilde Industries A/S Board members of Kongskilde Industries A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Clausen | Deputy | 0 companies |
| Tommy Rylander Mose Johannsen | Deputy | 0 companies |
| Sivram Prasath Karupuswamy Ganapathy | Deputy | 0 companies |
| Jeppe Vestergaard Lund | Chief Executive Officer | 0 companies |
| Henrik Rasmussen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Oscar William Gunner | Chief Executive Officer | 0 companies |
| Frank Jacobsen | Chief Executive Officer | 0 companies |
| Michael Hjortgaard Olsen | Deputy | 0 companies |
| Mogens Stampe Rüdiger | Chief Executive Officer | 0 companies |
| Hans Morten Bligaard | Board of Directors | 0 companies |
| Troels Rytter Larsen | Board of Directors | 0 companies |
| Karin Nielsen | Board of Directors | 0 companies |
| Anette Ilsøe | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Lars Aage Sørensen | Board of Directors | 0 companies |
| Gitte Laila Hansen | Board of Directors | 0 companies |
| Carl Fredrik Sverdrup | Board of Directors | 0 companies |
| Gert Richard Lykke Andersen | Chairman | 0 companies |
| Vagn Balle Hundebøll | Chairman | 0 companies |
| Allan Theis Stjerndrup | Board of Directors | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Hiten Ramniklal Shah | Board of Directors | 0 companies |