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A/SActiveCVR 39714078Tingvej 6Machining of metals · NACE 2553Est. 20185 employees
Revenue 2024
DKK 1,9M
+57% vs 2023
EBITDA margin
12.9%
+129% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
DKK -183K
+82% vs 2023
| Revenue | DKK 1,9M | +57% |
| EBITDA | DKK 241K | +129% |
| Net profit | DKK -183K | +82% |
| Total assets | DKK 5,4M | -8% |
| Equity | DKK 1,1M | -14% |
| Employees | 5 | — |
Legal name
PC Maskiner.dk A/S
CVR number
39714078
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
29. juni 2018
Share capital
DKK 520.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse, af bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Virksomhedens formål er at drive handel, herunder maskinforretning med reparation, køb og salg af maskiner og staldinventar og anden i forbindelse hermed stående virksomhed.
Address
Tingvej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.659 | 1.320 | 2.391 | 3.108 | 2.771 | 1.190 | 1.872 |
| Staff expenses | -1.944 | -1.749 | -1.866 | -2.221 | -2.132 | -2.036 | -1.631 |
| EBITDA | 714 | -429 | 524 | 880 | 639 | -846 | 241 |
| Depreciation & amort. | 281 | -320 | -313 | -298 | -334 | -183 | -175 |
| EBIT | 433 | -748 | 211 | 581 | 305 | -1.029 | 67 |
| Net financials | -75 | -86 | -85 | -91 | -154 | -262 | -299 |
| Profit before tax | 358 | -834 | 126 | 491 | 150 | -1.291 | -233 |
| Tax | 86 | -179 | 28 | 109 | 42 | -283 | -50 |
| Net profit | 272 | -655 | 98 | 382 | 108 | -1.008 | -183 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.939 | 4.735 | 5.627 | 6.022 | 6.502 | 5.926 | 5.436 |
| Equity | 2.587 | 1.932 | 2.030 | 2.412 | 2.400 | 1.272 | 1.089 |
| Long-term debt | 101 | 380 | 241 | 196 | 151 | 112 | 67 |
| Short-term debt | 2.039 | 2.391 | 3.295 | 3.325 | 3.920 | 4.542 | 4.279 |
| Total debt | 2.140 | 2.771 | 3.536 | 3.521 | 4.070 | 4.654 | 4.347 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20182024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20182024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20182024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20182024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20182024
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PC Maskiner Holding ApS | Company | 100.0% | 100.0% | 2019 |
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PC Maskiner Holding ApS
PC Maskiner.dk A/S Board members of PC Maskiner.dk A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Christensen | Management | 0 companies |
| Camilla Christensen | Board of Directors | 0 companies |
| Ejvind Vagn Tanderup | Board of Directors | 0 companies |
| Jørgen Peter Jacobsen | Board of Directors | 0 companies |