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A/SActiveCVR 47190819Salbjergvej 34Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 197335 employeeswww.kvisgaard.dk
Revenue 2024
DKK 28M
+8% vs 2023
EBITDA margin
24.0%
+21% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
DKK 3,1M
+49% vs 2023
| Revenue | DKK 28M | +8% |
| EBITDA | DKK 6,7M | +21% |
| Net profit | DKK 3,1M | +49% |
| Total assets | DKK 35,1M | +2% |
| Equity | DKK 16,7M | +1% |
| Employees | 35 | — |
Legal name
KVISGAARDS MASKINFABRIK A/S
CVR number
47190819
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
1. juli 1973
Share capital
DKK 3.404.500
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, finansiering og dermed beslægtet virksomhed
Address
Salbjergvej 34
Phone
+4536708801
Email
home@kvisgaard.dk
Website
www.kvisgaard.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.936 | 24.022 | 26.476 | 27.857 | 26.698 | 25.066 | 22.060 | 23.924 | 26.842 | 24.665 | 23.289 | 26.011 | 28.002 |
| Staff expenses | -16.364 | -22.545 | -25.125 | -24.231 | -20.416 | -20.753 | -20.646 | -18.377 | -18.835 | -19.277 | -18.110 | -20.343 | -21.270 |
| EBITDA | 4.513 | 1.409 | 1.420 | 3.626 | 6.282 | 4.313 | 1.414 | 5.547 | 8.007 | 5.388 | 5.179 | 5.547 | 6.733 |
| Depreciation & amort. | 2.029 | -2.728 | -3.163 | -3.608 | -3.222 | -2.898 | -2.641 | -2.127 | -2.277 | -1.647 | -2.101 | -2.008 | -2.166 |
| EBIT | 2.484 | -1.319 | -1.743 | 18 | 3.061 | 1.416 | -1.227 | 3.420 | 5.730 | 3.741 | 3.078 | 3.539 | 4.567 |
| Net financials | -1.242 | -1.860 | -1.813 | -2.145 | -1.927 | -1.399 | -1.375 | -1.401 | -1.186 | -864 | -1.032 | -855 | -611 |
| Profit before tax | 1.241 | -1.621 | -1.991 | -2.127 | 1.133 | 17 | -2.602 | 2.019 | 4.544 | 2.877 | 2.046 | 2.684 | 3.956 |
| Tax | 310 | 779 | 782 | -539 | 249 | 460 | -540 | 444 | 986 | 269 | 424 | 590 | 825 |
| Net profit | 931 | -2.400 | -2.774 | -1.588 | 884 | -444 | -2.062 | 1.574 | 3.558 | 2.607 | 1.622 | 2.094 | 3.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.598 | 51.962 | 65.340 | 59.825 | 59.985 | 55.186 | 55.123 | 54.571 | 46.733 | 46.144 | 50.403 | 34.367 | 35.117 |
| Equity | 14.860 | 13.894 | 11.374 | 10.249 | 11.462 | 11.294 | 9.316 | 10.891 | 14.636 | 17.360 | 17.542 | 16.616 | 16.747 |
| Long-term debt | 11.706 | 17.564 | 26.173 | 23.149 | 24.357 | 21.450 | 20.531 | 14.691 | 10.811 | 11.628 | 13.618 | 5.816 | 6.837 |
| Short-term debt | 16.344 | 19.210 | 27.281 | 26.284 | 23.681 | 21.419 | 24.770 | 27.899 | 19.714 | 15.711 | 18.093 | 11.362 | 10.988 |
| Total debt | 28.050 | 36.774 | 53.454 | 49.433 | 48.039 | 42.869 | 45.300 | 42.590 | 30.526 | 27.339 | 31.711 | 17.178 | 17.825 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20122024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122024
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 1995 | — | — |
KK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVISCO HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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KVISCO HOLDING ApS
KVISGAARDS MASKINFABRIK A/S Board members of KVISGAARDS MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Skjoldbirk | Management | 0 companies |
| Kim Kvisgaard | Management | 0 companies |
| Kirsten Funch Kvisgaard | Board of Directors | 0 companies |
| Lone Margrethe Jensen | Board of Directors | 0 companies |
| René Mørch Sørensen | Chairman | 0 companies |
| Niels Ebbe Valdal | Board of Directors | 0 companies |
| Per Erik Edmund Meincke | Board of Directors | 0 companies |
| Kai Kvisgaard | Chairman | 0 companies |
| Henrik Christian Hansen | Board of Directors | 0 companies |
| Peter Hindsgaul Nissen | Board of Directors | 0 companies |
| John Søndergård Madsen | Board of Directors | 0 companies |