Riskpilot← Back to searchSign inGet full accessKJELLERUP SERVICE ApS
APSActiveCVR 10325102Fuglebjergvej 14AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19863 employees
Revenue 2025
DKK -122K
+7% vs 2024
EBITDA margin
249.6%
-21% vs 2024
Equity ratio
82.2%
Financial strength
Net profit 2025
DKK 7K
-99% vs 2024
| Revenue | DKK -122K | +7% |
| EBITDA | DKK -305K | -21% |
| Net profit | DKK 7K | -99% |
| Total assets | DKK 10,7M | +0% |
| Equity | DKK 8,8M | -2% |
| Employees | 3 | — |
Legal name
KJELLERUP SERVICE ApS
CVR number
10325102
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 1986
Share capital
DKK 3.400.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel, industri og administration
Address
Fuglebjergvej 14A
Phone
+4524214827
Email
Kmadsen1200@gmail.com
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 | -162 | -153 | -129 | -115 | -122 |
| Staff expenses | -293 | -244 | -210 | -138 | -183 |
| EBITDA | -454 | -396 | -338 | -252 | -305 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -454 | -396 | -338 | -252 | -305 |
| Net financials | 2.277 | -1.275 | 506 | 1.121 | 292 |
| Profit before tax | 1.822 | -1.671 | 168 | 868 | -14 |
| Tax | 405 | -368 | 40 | 189 | -21 |
| Net profit | 1.417 | -1.303 | 128 | 679 | 7 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.361 | 11.038 | 10.323 | 10.785 | 10.743 |
| Equity | 10.020 | 8.548 | 8.504 | 9.007 | 8.831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.340 | 2.491 | 1.819 | 1.778 | 1.913 |
| Total debt | 4.340 | 2.491 | 1.819 | 1.778 | 1.913 |
EBITDA margin
-30545300.0%
This company
15.8%
Market median
-193324784% vs market
20212025
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20212025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20212025
Net profit margin
691400.0%
This company
8.1%
Market median
+8535702% vs market
20212025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20212025
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|
| Current (1) | ||
PE | Founder | 1986 |
| Former (3) | ||
SA | Audit | 1986 – 1997 |
KK Management | Management | 1986 – 1994 |
NH Management | Management | 1986 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2003 | |
| Former (1) | ||
| Board of Directors | 1986 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2010 |
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 KJELLERUP SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Holm Knudsen | Audit | 0 companies |
| Karsten Knud Jensen | Management | 0 companies |
| Niels Himmelstrup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Kenneth Lyng Madsen | Board of Directors | 0 companies |
| Aase Søndergaard Himmelstrup | Board of Directors | 0 companies |