Riskpilot← Back to searchSign inGet full accessDaugaard Maskinservice ApS
APSActiveCVR 40578234Stengårdsvej 4Repair and maintenance of machinery · NACE 3312Est. 20197 employees
Revenue 2024
DKK 6,7M
+24% vs 2023
EBITDA margin
19.5%
+24% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
DKK 765K
+23% vs 2023
| Revenue | DKK 6,7M | +24% |
| EBITDA | DKK 1,3M | +24% |
| Net profit | DKK 765K | +23% |
| Total assets | DKK 5,1M | +16% |
| Equity | DKK 3,3M | +28% |
| Employees | 7 | — |
Legal name
Daugaard Maskinservice ApS
CVR number
40578234
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
11. juni 2019
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at servicere og reparere maskiner samt enhver anden aktivitet der efter ledelsens skøn står i forbindelse hermed.
Address
Stengårdsvej 4
Phone
+4523432514
Email
daugaard.mads@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 825 | 2.254 | 3.088 | 4.138 | 5.375 | 6.650 |
| Staff expenses | -861 | -1.491 | -2.623 | -3.113 | -4.142 | -5.354 |
| EBITDA | -36 | 763 | 465 | 1.025 | 1.048 | 1.296 |
| Depreciation & amort. | -126 | -148 | -179 | -233 | -232 | -310 |
| EBIT | -163 | 615 | 286 | 793 | 816 | 986 |
| Net financials | -3 | -9 | -22 | -5 | -7 | 0 |
| Profit before tax | -165 | 606 | 264 | 788 | 809 | 986 |
| Tax | -36 | 133 | 64 | 175 | 189 | 221 |
| Net profit | -129 | 473 | 201 | 612 | 620 | 765 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.637 | 2.612 | 3.326 | 3.564 | 4.395 | 5.091 |
| Equity | 927 | 1.239 | 1.440 | 1.995 | 2.555 | 3.259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 538 | 1.224 | 1.592 | 1.302 | 1.615 | 1.623 |
| Total debt | 538 | 1.224 | 1.592 | 1.302 | 1.615 | 1.623 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20192024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20192024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20192024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20192024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20192024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M-Daugaard Holding ApS | Company | 100.0% | 100.0% | 2019 |
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M-Daugaard Holding ApS
Daugaard Maskinservice ApS Board members of Daugaard Maskinservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Daugaard | Chief Executive Officer | 0 companies |