Riskpilot← Back to searchSign inGet full accessKD Maskinfabrik Vejle A/S
A/SActiveCVR 40981144Karetmagervej 25Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 201915 employees
Revenue 2024
DKK 3,9M
-66% vs 2023
EBITDA margin
-154.1%
-1709% vs 2023
Equity ratio
-59.9%
Financial strength
Net profit 2024
DKK -6,8M
-294% vs 2023
| Revenue | DKK 3,9M | -66% |
| EBITDA | DKK -6M | -1709% |
| Net profit | DKK -6,8M | -294% |
| Total assets | DKK 34,2M | -25% |
| Equity | DKK -20,5M | -32% |
| Employees | 15 | — |
Legal name
KD Maskinfabrik Vejle A/S
CVR number
40981144
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
4. december 2019
Share capital
DKK 2.000.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden, af den samlede bestyrelse eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og salg af og handel med maskiner og dermed beslægtet virksomhed.
Address
Karetmagervej 25
Phone
+4576432323
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 | 11.497 | 4.228 | 4.480 | 11.322 | 3.883 |
| Staff expenses | -14.387 | -13.153 | -11.064 | -10.950 | -9.867 |
| EBITDA | -2.890 | -8.925 | -6.584 | 372 | -5.984 |
| Depreciation & amort. | -1.186 | -1.503 | -1.515 | -1.560 | -1.609 |
| EBIT | -4.076 | -10.428 | -8.099 | -1.189 | -7.593 |
| Net financials | -560 | -686 | -709 | -1.031 | -1.175 |
| Profit before tax | -4.636 | -11.114 | -8.808 | -2.219 | -8.768 |
| Tax | -1.018 | -2.445 | -1.936 | -485 | -1.926 |
| Net profit | -3.618 | -8.669 | -6.871 | -1.734 | -6.842 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.997 | 34.808 | 31.002 | 45.693 | 34.233 |
| Equity | 1.697 | -6.972 | -13.844 | -15.578 | -20.510 |
| Long-term debt | 15.920 | 23.792 | 23.371 | 29.931 | 29.548 |
| Short-term debt | 22.826 | 16.160 | 20.648 | 28.366 | 22.788 |
| Total debt | 38.746 | 39.952 | 44.019 | 58.297 | 52.335 |
EBITDA margin
-154.1%
This company
15.8%
Market median
-1075% vs market
20202024
Equity ratio
-59.9%
This company
38.2%
Market median
-257% vs market
20202024
Return on equity
-684186500.0%
This company
18.4%
Market median
-3718404991% vs market
20202024
Net profit margin
-176.2%
This company
8.1%
Market median
-2275% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 2019-12-04 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
SN Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2025 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2021 |
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RP Holding Lindved ApS
KD Maskinfabrik Vejle A/S Board members of KD Maskinfabrik Vejle A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Pedersen | Chief Executive Officer | 0 companies |
| Steen Nyhuus Askholm | Management | 0 companies |
| Bjarne Steen Knudsen | Board of Directors | 0 companies |
| Otto Johannes Christensen | Chairman | 0 companies |
| Torben Bang | Board of Directors | 0 companies |
| Thomas Top Iversen | Board of Directors | 0 companies |
| Inge Christensen | Chairman | 0 companies |
| Bente Høgh Jørgensen | Board of Directors | 0 companies |