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A/SActiveCVR 40612645Stationsmestervej 83Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20197 employeeswww.nes.dk
Revenue 2024
DKK 4M
0% vs 2023
EBITDA margin
30.6%
0% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK 857K
+22% vs 2023
| Revenue | DKK 4M | +0% |
| EBITDA | DKK 1,2M | +0% |
| Net profit | DKK 857K | +22% |
| Total assets | DKK 5M | +20% |
| Equity | DKK 1,7M | -40% |
| Employees | 7 | — |
Legal name
NES Maskinfabrik A/S
CVR number
40612645
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
26. juni 2019
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive maskinværksted samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Stationsmestervej 83
Phone
+4598110633
Email
nes@nes.dk
Website
www.nes.dk
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 | 4.055 | 3.645 | 3.291 | 4.021 | 4.017 |
| Staff expenses | -3.127 | -2.652 | -2.359 | -2.789 | -2.787 |
| EBITDA | 928 | 992 | 932 | 1.233 | 1.230 |
| Depreciation & amort. | -590 | -436 | -383 | -302 | -109 |
| EBIT | 338 | 556 | 549 | 931 | 1.122 |
| Net financials | -58 | -54 | -28 | -28 | -18 |
| Profit before tax | 280 | 503 | 520 | 903 | 1.104 |
| Tax | 66 | 115 | 115 | 200 | 247 |
| Net profit | 215 | 388 | 405 | 703 | 857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.984 | 3.733 | 3.978 | 4.146 | 4.992 |
| Equity | 1.638 | 1.933 | 2.244 | 2.850 | 1.706 |
| Long-term debt | 597 | 392 | 187 | 0 | 0 |
| Short-term debt | 1.686 | 1.372 | 1.530 | 1.285 | 3.225 |
| Total debt | 2.283 | 1.764 | 1.717 | 1.285 | 3.225 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20202024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 (1) | ||
FM Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Jacobi Holding ApS
NES Maskinfabrik A/S Board members of NES Maskinfabrik A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Mogensen | Management | 0 companies |
| Helle Jacobi | Chairman | 0 companies |
| Diana Jacobi | Board of Directors | 0 companies |
| Mickey Jacobi | Board of Directors | 0 companies |