Riskpilot← Back to searchSign inGet full accessKERNEHUSE KIBÆK ApS
APSActiveCVR 11571581Møllegaarden 83Joinery installation · NACE 4332Est. 19874 employees
Revenue 2024
DKK 712K
-11% vs 2023
EBITDA margin
-41.3%
-371% vs 2023
Equity ratio
-4.9%
Financial strength
Net profit 2024
DKK -368K
-108% vs 2023
| Revenue | DKK 712K | -11% |
| EBITDA | DKK -294K | -371% |
| Net profit | DKK -368K | -108% |
| Total assets | DKK 3,6M | +25% |
| Equity | DKK -174K | -190% |
| Employees | 4 | — |
Legal name
KERNEHUSE KIBÆK ApS
CVR number
11571581
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. november 1987
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive byggevirksomhed
Address
Møllegaarden 83
Phone
+4540571896
Email
mail@kernehuse.dk
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 | 305 | 900 | 904 | 801 | 712 |
| Staff expenses | -922 | -985 | -615 | -863 | -1.006 |
| EBITDA | -616 | -85 | 288 | -62 | -294 |
| Depreciation & amort. | -27 | -26 | -80 | -91 | -91 |
| EBIT | -643 | -111 | 208 | -153 | -385 |
| Net financials | -70 | -70 | -49 | -73 | -85 |
| Profit before tax | -713 | -181 | 159 | -226 | -470 |
| Tax | -155 | -40 | 38 | -49 | -102 |
| Net profit | -558 | -141 | 121 | -177 | -368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.835 | 3.200 | 3.140 | 2.855 | 3.564 |
| Equity | 391 | 250 | 371 | 194 | -174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.444 | 2.949 | 2.730 | 2.612 | 3.680 |
| Total debt | 3.444 | 2.949 | 2.730 | 2.612 | 3.680 |
EBITDA margin
-41.3%
This company
15.8%
Market median
-361% vs market
20202024
Equity ratio
-4.9%
This company
38.2%
Market median
-113% vs market
20202024
Return on equity
-36798600.0%
This company
18.4%
Market median
-199992491% vs market
20202024
Net profit margin
-51.7%
This company
8.1%
Market median
-738% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
21.51×
This company
0.62×
Market median
-3369% 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) | ||
JR Management | Management | 1987 |
| Former (1) | ||
| Audit | 1987 – 1999 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
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J. ØSTERGAARD HOLDING KIBÆK ApS
KERNEHUSE KIBÆK ApS Board members of KERNEHUSE KIBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET K. E. HEDEGAARD A/S | Audit | 0 companies |
| John Reinhold Østergård | Management | 0 companies |