Riskpilot← Back to searchSign inGet full accessBJARNE KAAE A/S
A/SDissolvedCVR 13341400Østervej 12Other specialised construction activities n.e.c. · NACE 4399Est. 19891 employees
Revenue 2024
DKK 266K
-197% vs 2023
EBITDA margin
100.0%
+145% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
DKK 275K
+146% vs 2023
| Revenue | DKK 266K | -197% |
| EBITDA | DKK 266K | +145% |
| Net profit | DKK 275K | +146% |
| Total assets | DKK 3,5M | +10% |
| Equity | DKK 3,3M | +7% |
| Employees | 1 | — |
Legal name
BJARNE KAAE A/S
CVR number
13341400
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25. juli 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Østervej 12
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 | 8.035 | 7.330 | 7.098 | 7.392 | 7.086 | 6.454 | 6.139 | 4.761 | 5.191 | 3.736 | 2.732 | -274 | 266 |
| Staff expenses | -5.792 | -5.077 | -5.303 | -5.381 | -5.391 | -5.110 | -4.722 | -3.844 | -3.644 | -2.481 | -1.791 | -316 | -0 |
| EBITDA | 2.243 | 2.253 | 1.796 | 2.011 | 1.694 | 1.344 | 1.416 | 854 | 1.547 | 1.255 | 575 | -591 | 266 |
| Depreciation & amort. | 1.779 | 1.611 | 1.491 | 1.365 | 1.507 | -1.330 | -1.156 | -1.122 | -596 | -353 | -97 | -0 | -0 |
| EBIT | 464 | 642 | 304 | 645 | 188 | 14 | 260 | -268 | 951 | 902 | 478 | -591 | 266 |
| Net financials | -264 | -192 | -180 | -120 | -170 | -134 | -93 | -77 | -101 | -52 | -71 | -10 | 9 |
| Profit before tax | 200 | 450 | 125 | 525 | 18 | -120 | 167 | -345 | 851 | 850 | 407 | -601 | 275 |
| Tax | 51 | 110 | 2 | 117 | 7 | -27 | 63 | -66 | 189 | 187 | 90 | -3 | -0 |
| Net profit | 149 | 340 | 123 | 408 | 11 | -93 | 105 | -279 | 662 | 662 | 316 | -598 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.028 | 7.848 | 8.227 | 9.807 | 9.277 | 7.826 | 6.274 | 6.382 | 6.706 | 6.493 | 5.181 | 3.171 | 3.498 |
| Equity | 1.588 | 1.928 | 2.050 | 2.459 | 2.469 | 2.376 | 2.481 | 2.202 | 2.864 | 3.526 | 3.786 | 3.130 | 3.346 |
| Long-term debt | 2.139 | 1.016 | 1.771 | 2.348 | 1.928 | 1.307 | 622 | 958 | 770 | 577 | 0 | 0 | 0 |
| Short-term debt | 5.160 | 4.654 | 4.153 | 4.631 | 4.503 | 3.793 | 2.800 | 2.917 | 2.704 | 2.123 | 1.395 | 40 | 151 |
| Total debt | 7.299 | 5.669 | 5.924 | 6.979 | 6.431 | 5.100 | 3.422 | 3.875 | 3.473 | 2.700 | 1.395 | 40 | 151 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
103.5%
This company
8.1%
Market median
+1178% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1997 | — | — | |
HE | Audit | 1989 | — | — |
HP Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2013 |
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 BJARNE KAAE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Erik Musak Pedersen | Audit | 0 companies |
| Heine Pilegaard Hansen | Management | 0 companies |
| Jesper Laage Kjeldsen | Board of Directors | 0 companies |
| Jacob Fuglsang Kaae | Board of Directors | 0 companies |
| Margit Marie Fuglsang Kaae | Board of Directors | 0 companies |
| Peter Adolf Bøgebjerg Andreasen | Board of Directors | 0 companies |
| Mads Fuglsang Kaae | Board of Directors | 0 companies |
| Kathrine Fuglsang Kaae | Chairman | 0 companies |