Riskpilot← Back to searchSign inGet full accessKONSERVESGAARDEN A/S
A/SActiveCVR 12576714Vallerød Banevej 3AActivities of holding companies · NACE 6421Est. 19671 employees
Revenue 2024
DKK -71K
-47% vs 2023
EBITDA margin
100.0%
+47% vs 2023
Equity ratio
97.6%
Financial strength
Net profit 2024
DKK 289K
+1% vs 2023
| Revenue | DKK -71K | -47% |
| EBITDA | DKK -71K | +47% |
| Net profit | DKK 289K | +1% |
| Total assets | DKK 40M | -3% |
| Equity | DKK 39M | +1% |
| Employees | 1 | — |
Legal name
KONSERVESGAARDEN A/S
CVR number
12576714
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
17. juli 1967
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af en direktør
Company purpose
Selskabets formål er at drive fabrikation og handel, investeringsvirksomhed og hermed forbunden virksomhed
Address
Vallerød Banevej 3A
Phone
+4533116511
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | -50 | -233 | -69 | -63 | -216 | -171 | -485 | -307 | -451 | -233 | -135 | -71 |
| Staff expenses | -607 | -333 | -253 | -123 | -124 | -124 | -4 | -5 | -7 | -0 | -0 | -0 | -0 |
| EBITDA | -580 | -383 | -487 | -192 | 1.068 | -340 | -176 | -490 | -314 | -451 | -233 | -135 | -71 |
| Depreciation & amort. | -77 | -77 | -77 | -764 | 627 | -37 | -37 | -37 | -37 | -37 | -37 | -37 | -37 |
| EBIT | -657 | -460 | -564 | -956 | 440 | -377 | -213 | -527 | -351 | -488 | -270 | -172 | -108 |
| Net financials | -8.381 | 813 | -24.783 | 4.321 | -503 | 2.687 | -15.321 | 6.663 | 6.617 | 19.433 | -8.514 | 637 | 402 |
| Profit before tax | -9.038 | 353 | -25.348 | 3.365 | -62 | 2.310 | -15.533 | 6.137 | 6.266 | 18.945 | -8.784 | 465 | 294 |
| Tax | -24 | 544 | -117 | 142 | 156 | 188 | 244 | 224 | -0 | 3.261 | -0 | 180 | 5 |
| Net profit | -9.014 | -192 | -25.230 | 3.223 | -218 | 2.122 | -15.778 | 5.913 | 6.266 | 15.683 | -8.784 | 286 | 289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.663 | 106.153 | 81.209 | 84.407 | 83.293 | 85.518 | 69.424 | 76.939 | 83.847 | 101.745 | 90.137 | 41.251 | 39.969 |
| Equity | 105.414 | 105.222 | 79.992 | 83.215 | 82.997 | 85.119 | 69.341 | 75.254 | 81.520 | 97.204 | 88.420 | 38.706 | 38.994 |
| Long-term debt | 45 | 45 | 45 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Short-term debt | 204 | 886 | 1.172 | 1.174 | 278 | 382 | 65 | 1.667 | 2.309 | 4.524 | 1.699 | 2.528 | 957 |
| Total debt | 249 | 931 | 1.217 | 1.192 | 296 | 399 | 83 | 1.685 | 2.327 | 4.541 | 1.716 | 2.546 | 974 |
EBITDA margin
-7124800.0%
This company
15.8%
Market median
-45093771% vs market
20122024
Equity ratio
97.6%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
28874800.0%
This company
8.1%
Market median
+356478912% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JE | Audit | 1967 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1967 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLOVELLY HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 25.0% | 25.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CLOVELLY HOLDING A/S
KONSERVESGAARDEN A/S Board members of KONSERVESGAARDEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Christel Moltke-Leth | Chief Executive Officer | 0 companies |
| Nicolai Moltke-Leth | Chief Executive Officer | 0 companies |
| Jørgen Ejnar Hindsholm | Audit | 0 companies |
| Børge Moltke-Leth | Board of Directors | 0 companies |
| Casper Moltke-Leth | Chairman | 0 companies |
| Anders Moltke-Leth | Board of Directors | 0 companies |
| Eva Cathrine Moltke-Leth | Board of Directors | 0 companies |