Riskpilot← Back to searchSign inGet full accessMASKINCENTER ROSKILDE A/S
A/SActiveCVR 77206914Hovedvejen 3Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 19843 employees
Revenue 2024
DKK 5,3M
-16% vs 2023
EBITDA margin
29.6%
-32% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 184K
-23% vs 2023
| Revenue | DKK 5,3M | -16% |
| EBITDA | DKK 1,6M | -32% |
| Net profit | DKK 184K | -23% |
| Total assets | DKK 33,8M | -16% |
| Equity | DKK 21,1M | +1% |
| Employees | 3 | — |
Legal name
MASKINCENTER ROSKILDE A/S
CVR number
77206914
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
31. december 1984
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller 2 medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive handel med landbrugsmaskiner, investering i fast ejendom og anden dermed i forbindelsen stående virksomhed, efter bestyrelsens skøn.
Address
Hovedvejen 3
Phone
+4546367202
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 | 7.410 | 8.527 | 8.325 | 6.349 | 5.330 |
| Staff expenses | -5.345 | -6.385 | -5.837 | -4.043 | -3.752 |
| EBITDA | 2.064 | 2.142 | 2.489 | 2.305 | 1.578 |
| Depreciation & amort. | -1.159 | -1.089 | -1.061 | -1.048 | -975 |
| EBIT | 905 | 1.053 | 1.428 | 1.258 | 603 |
| Net financials | 117 | 32 | -206 | -893 | -425 |
| Profit before tax | 1.022 | 1.085 | 1.222 | 364 | 178 |
| Tax | 226 | 241 | 270 | 125 | -5 |
| Net profit | 796 | 845 | 952 | 240 | 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40.968 | 44.599 | 46.083 | 40.212 | 33.771 |
| Equity | 20.861 | 20.705 | 21.157 | 20.897 | 21.080 |
| Long-term debt | 8.818 | 7.400 | 6.475 | 5.487 | 4.518 |
| Short-term debt | 11.289 | 16.494 | 18.451 | 13.829 | 8.173 |
| Total debt | 20.107 | 23.894 | 24.925 | 19.315 | 12.691 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20202024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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) | ||
TL Management | Management | 1984 |
| Former (1) | ||
JL Management | Management | 1984 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 1984 – 2023 | |
| Board of Directors | 1984 – 1990 | |
| Board of Directors | 1984 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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FORE LEFT ApS
MASKINCENTER ROSKILDE A/S Board members of MASKINCENTER ROSKILDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Larsen | Management | 0 companies |
| Jens Larsen | Management | 0 companies |
| Henrik Jørgen Edvard Bræmer | Board of Directors | 0 companies |
| Lars Viggo Jensen | Board of Directors | 0 companies |
| Peer Ole Ellegaard | Board of Directors | 0 companies |
| Grete Larsen | Board of Directors | 0 companies |
| Christian Filtenborg | Board of Directors | 0 companies |