Riskpilot← Back to searchSign inGet full accessKOLDING METALSLIBERI ApS
APSActiveCVR 78315415Essen 21Machining of metals · NACE 2553Est. 198510 employees
Revenue 2025
DKK 5,1M
+47% vs 2024
EBITDA margin
16.2%
+3453% vs 2024
Equity ratio
70.4%
Financial strength
Net profit 2025
DKK 564K
+1057% vs 2024
| Revenue | DKK 5,1M | +47% |
| EBITDA | DKK 826K | +3453% |
| Net profit | DKK 564K | +1057% |
| Total assets | DKK 2,5M | +57% |
| Equity | DKK 1,8M | +46% |
| Employees | 10 | — |
Legal name
KOLDING METALSLIBERI ApS
CVR number
78315415
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
1. maj 1985
Share capital
DKK 250.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, håndværk, industri, udlejning af fast ejendom og anden efter direktionens skøn hermed beslægtet virksomhed
Address
Essen 21
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.774 | 7.960 | 6.290 | 3.473 | 5.103 |
| Staff expenses | -5.372 | -5.440 | -4.929 | -3.450 | -4.277 |
| EBITDA | 2.402 | 2.520 | 1.361 | 23 | 826 |
| Depreciation & amort. | -201 | -166 | -98 | -100 | -99 |
| EBIT | 2.201 | 2.355 | 1.263 | -77 | 727 |
| Net financials | -23 | -8 | 1 | 2 | -3 |
| Profit before tax | 2.178 | 2.346 | 1.264 | -76 | 724 |
| Tax | 533 | 539 | 278 | -17 | 160 |
| Net profit | 1.645 | 1.808 | 986 | -59 | 564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.019 | 4.513 | 3.339 | 1.607 | 2.525 |
| Equity | 2.825 | 3.287 | 2.272 | 1.213 | 1.777 |
| Long-term debt | 407 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.581 | 1.221 | 1.061 | 391 | 748 |
| Total debt | 1.989 | 1.221 | 1.061 | 391 | 748 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20212025
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20212025
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20212025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20212025
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20212025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Management | Management | 2020 |
| Former (3) | ||
JM Management | Management | 2006 – 2020 |
BJ Management | Management | 1985 – 2006 |
EN Audit | Audit | 1998 – 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
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OLE JEPSEN HOLDING ApS
KOLDING METALSLIBERI ApS Board members of KOLDING METALSLIBERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Møller Kristensen | Management | 0 companies |
| Bent Jørgen Gustavson | Management | 0 companies |
| Erling Nyegaard | Audit | 0 companies |
| Ole Jepsen | Management | 0 companies |