Riskpilot← Back to searchSign inGet full accessK.J.M. MASKINFABRIK ApS
APSActiveCVR 78018615Lerbækvej 14Machining of metals · NACE 2553Est. 19851 employees
Revenue 2025
DKK 286K
+5% vs 2024
EBITDA margin
-2.0%
+66% vs 2024
Equity ratio
70.2%
Financial strength
Net profit 2025
DKK -13K
+34% vs 2024
| Revenue | DKK 286K | +5% |
| EBITDA | DKK -6K | +66% |
| Net profit | DKK -13K | +34% |
| Total assets | DKK 1,5M | -3% |
| Equity | DKK 1M | -1% |
| Employees | 1 | — |
Legal name
K.J.M. MASKINFABRIK ApS
CVR number
78018615
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
13. juni 1985
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive maskinfabrikation, samt hermed beslægtet virksomhed
Address
Lerbækvej 14
Phone
+4556654350
Email
lj@kjmmaskinfabrik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 339 | 442 | 394 | 273 | 286 |
| Staff expenses | -281 | -291 | -308 | -290 | -292 |
| EBITDA | 58 | 151 | 86 | -17 | -6 |
| Depreciation & amort. | -37 | -37 | -26 | -7 | -7 |
| EBIT | 21 | 114 | 60 | -24 | -13 |
| Net financials | -8 | -14 | -10 | -1 | -3 |
| Profit before tax | 13 | 100 | 50 | -25 | -16 |
| Tax | 3 | 23 | 11 | -5 | -3 |
| Net profit | 10 | 78 | 38 | -20 | -13 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.435 | 1.483 | 1.521 | 1.527 | 1.477 |
| Equity | 955 | 1.033 | 1.071 | 1.050 | 1.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 438 | 413 | 416 | 447 | 413 |
| Total debt | 438 | 413 | 416 | 447 | 413 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20212025
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20212025
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20212025
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20212025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20212025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KE Management | Management | 1985 – 1999 |
SS Audit | Audit | 1985 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1999 – 2004 | |
| Board of Directors | 1999 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of K.J.M. MASKINFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Ejvind Jørgensen | Management | 0 companies |
| Steen Slotholt | Audit | 0 companies |
| Birgit Lindgren Lund | Board of Directors | 0 companies |
| Anita Lindgren | Board of Directors | 0 companies |